NTEK B — Novotek AB Balance Sheet

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Annual balance sheet for Novotek 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	68.5	99.5	111	94.4	102
Net Total Accounts Receivable
Net Total Receivables	80.2	79.7	98.7	130	151
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	155	188	221	239	264
Net Property, Plant And Equipment	16	15.4	15.7	23	19.2
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	239	279	319	415	439
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	99.1	111	131	177	194
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	120	138	156	228	237
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	120	141	163	186	202
Total Liabilities & Shareholders' Equity	239	279	319	415	439
Total Common Shares Outstanding