ZAP — Zaptec ASA Balance Sheet

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Annual balance sheet for Zaptec ASA, fiscal year end - December 31st, NOK millions except per share, conversion factor applied.

	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	260	103	142	178	436
Net Total Accounts Receivable
Net Total Receivables	80.9	96	275	233	182
Total Inventory
Total Other Current Assets
Total Current Assets	395	423	897	935	852
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20.3	24.7	67.9	70.1	58.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	562	621	1,160	1,212	1,155
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	144	249	369	432	294
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	168	296	495	534	403
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	395	325	665	679	752
Total Liabilities & Shareholders' Equity	562	621	1,160	1,212	1,155
Total Common Shares Outstanding