POLo — Polaris Media ASA Balance Sheet

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Last trade - 00:00

Consumer CyclicalsHighly SpeculativeSmall CapNeutral

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

	2021 December 31st	R2022 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 and Equivalents
Cash and Short Term Investments	681	348	276	1,283	348
Net Total Accounts Receivable
Net Total Receivables	310	274	276	280	261
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,015	695	622	1,642	692
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	685	667	651	635	554
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,474	6,062	6,060	5,712	3,994
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,178	1,132	1,147	1,169	1,153
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	2,696	2,716	2,747	2,191	2,041
Common Stock
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,777	3,346	3,313	3,521	1,953
Total Liabilities & Shareholders' Equity	6,474	6,062	6,060	5,712	3,994
Total Common Shares Outstanding