NOVA — Nova klubburinn hf Balance Sheet
0.000.00%
- ISK13bn
- ISK21bn
- ISK14bn
Annual balance sheet for Nova klubburinn hf, fiscal year end - December 31st, ISK millions except per share, conversion factor applied.
R2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Short Term Investments | 2,179 | 665 | 497 | 1,031 | 890 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 2,766 | 1,707 | 1,779 | 1,668 | 1,697 |
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 5,334 | 2,782 | 2,681 | 3,109 | 2,916 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 6,865 | 7,922 | 8,322 | 8,593 | 5,544 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 24,465 | 22,772 | 23,170 | 23,818 | 23,545 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 4,886 | 2,580 | 2,606 | 2,517 | 2,754 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 19,346 | 13,718 | 13,893 | 14,154 | 13,949 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Total Equity | 5,119 | 9,053 | 9,277 | 9,664 | 9,595 |
| Total Liabilities & Shareholders' Equity | 24,465 | 22,772 | 23,170 | 23,818 | 23,545 |
| Total Common Shares Outstanding |