SOMA — Solstad Maritime ASA Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	237	195	136	177	77.8
Net Total Accounts Receivable
Net Total Receivables	148	202	203	152	143
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	402	417	349	342	232
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,851	1,654	1,066	1,109	1,134
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,278	2,083	1,438	1,689	1,627
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	140	322	1,223	272	237
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	2,235	1,957	1,232	907	747
Common Stock
Additional Paid In Capital
Other Equity
Total Equity	43.3	126	206	782	880
Total Liabilities & Shareholders' Equity	2,278	2,083	1,438	1,689	1,627
Total Common Shares Outstanding