NETI B — Net Insight AB Balance Sheet

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Annual balance sheet for Net Insight AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	52.3	283	355	308	266
Net Total Accounts Receivable
Net Total Receivables	112	144	138	148	153
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	312	484	555	550	517
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	81.9	70.2	52.9	48.2	37.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	686	862	829	845	838
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	161	116	146	158	152
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	223	170	182	240	216
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	464	693	647	605	622
Total Liabilities & Shareholders' Equity	686	862	829	845	838
Total Common Shares Outstanding