Misen Energy AB (publ)
F:SI8
Balance Sheet
Balance Sheet Decomposition
Misen Energy AB (publ)
Misen Energy AB (publ)
Balance Sheet
Misen Energy AB (publ)
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
81
|
7
|
12
|
2
|
0
|
0
|
1
|
28
|
6
|
4
|
|
| Cash |
0
|
7
|
12
|
2
|
0
|
0
|
1
|
28
|
6
|
4
|
|
| Cash Equivalents |
81
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
119
|
55
|
32
|
3
|
11
|
9
|
5
|
5
|
3
|
1
|
|
| Accounts Receivables |
101
|
45
|
20
|
0
|
8
|
5
|
2
|
1
|
0
|
0
|
|
| Other Receivables |
18
|
10
|
12
|
3
|
3
|
3
|
3
|
4
|
3
|
1
|
|
| Inventory |
0
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
19
|
1
|
6
|
0
|
0
|
0
|
482
|
2
|
2
|
2
|
|
| Total Current Assets |
250
|
67
|
51
|
6
|
12
|
9
|
487
|
34
|
10
|
6
|
|
| PP&E Net |
689
|
555
|
502
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
689
|
555
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
35
|
32
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
15
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
976
N/A
|
670
-31%
|
592
-12%
|
6
-99%
|
12
+104%
|
9
-22%
|
487
+5 087%
|
34
-93%
|
10
-69%
|
6
-42%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
26
|
22
|
7
|
22
|
15
|
24
|
25
|
6
|
2
|
3
|
|
| Accrued Liabilities |
5
|
6
|
6
|
3
|
6
|
15
|
153
|
2
|
2
|
2
|
|
| Short-Term Debt |
104
|
72
|
30
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
136
|
94
|
50
|
1
|
2
|
3
|
182
|
1
|
1
|
1
|
|
| Total Current Liabilities |
294
|
201
|
92
|
26
|
26
|
44
|
360
|
9
|
4
|
5
|
|
| Long-Term Debt |
85
|
99
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
168
|
29
|
6
|
2
|
1
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
31
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
404
N/A
|
331
-18%
|
296
-11%
|
3
N/A
|
32
N/A
|
46
+45%
|
361
+679%
|
9
-97%
|
4
-52%
|
19
+331%
|
|
| Equity | |||||||||||
| Common Stock |
290
|
290
|
290
|
290
|
290
|
290
|
290
|
290
|
290
|
290
|
|
| Retained Earnings |
556
|
324
|
281
|
7
|
36
|
53
|
110
|
9
|
10
|
29
|
|
| Other Equity |
274
|
274
|
274
|
274
|
274
|
274
|
274
|
274
|
274
|
274
|
|
| Total Equity |
572
N/A
|
339
-41%
|
297
-13%
|
9
-97%
|
20
N/A
|
37
-86%
|
126
N/A
|
25
-80%
|
6
-76%
|
13
N/A
|
|
| Total Liabilities & Equity |
976
N/A
|
670
-31%
|
592
-12%
|
6
-99%
|
12
+104%
|
9
-22%
|
487
+5 087%
|
34
-93%
|
10
-69%
|
6
-42%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
145
|
145
|
145
|
145
|
145
|
145
|
145
|
145
|
145
|
145
|
|