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.

	2019 December 31st	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	Interim Report	ARS	ARS
Standards:	NAS	NAS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	15	245	260	103	142
Net Total Accounts Receivable
Net Total Receivables	10.4	39.6	80.9	96	275
Total Inventory
Total Other Current Assets
Total Current Assets	42.3	297	395	423	897
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.67	2.25	20.3	24.7	67.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	94.9	362	562	621	1,160
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	30.2	45.2	144	249	369
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	41.7	53.8	168	296	495
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	53.2	308	395	325	665
Total Liabilities & Shareholders' Equity	94.9	362	562	621	1,160
Total Common Shares Outstanding