N
Nova klubburinn hf
ICEX:NOVA
Nova klubburinn hf
ICEX:NOVA
Price:
4.44
ISK
Market Closed
Market Cap:
kr15.8B
Balance Sheet
Balance Sheet Decomposition
Nova klubburinn hf
Nova klubburinn hf
Balance Sheet Decomposition is not available for
Nova klubburinn hf
Nova klubburinn hf
Balance Sheet
Nova klubburinn hf
Nova klubburinn hf
Currency: ISK
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
195
|
2 179
|
665
|
497
|
0
|
|
| Cash |
195
|
2 179
|
665
|
497
|
0
|
|
| Total Receivables |
1 431
|
2 766
|
1 707
|
1 779
|
1 668
|
|
| Accounts Receivables |
1 255
|
1 048
|
1 145
|
1 125
|
1 174
|
|
| Other Receivables |
176
|
1 718
|
562
|
655
|
494
|
|
| Inventory |
398
|
389
|
411
|
405
|
410
|
|
| Total Current Assets |
2 025
|
5 334
|
2 782
|
2 681
|
3 109
|
|
| PP&E Net |
4 560
|
6 865
|
7 922
|
8 322
|
8 593
|
|
| PP&E Gross |
0
|
6 865
|
7 922
|
8 322
|
8 593
|
|
| Accumulated Depreciation |
0
|
8 598
|
8 759
|
10 158
|
11 647
|
|
| Intangible Assets |
2 173
|
1 828
|
1 637
|
1 639
|
1 426
|
|
| Goodwill |
10 049
|
10 049
|
10 049
|
10 049
|
10 136
|
|
| Note Receivable |
0
|
386
|
0
|
0
|
0
|
|
| Long-Term Investments |
3
|
3
|
3
|
3
|
3
|
|
| Other Long-Term Assets |
0
|
0
|
378
|
476
|
551
|
|
| Other Assets |
10 049
|
10 049
|
10 049
|
10 049
|
10 136
|
|
| Total Assets |
18 810
N/A
|
24 465
+30%
|
22 772
-7%
|
23 170
+2%
|
23 818
+3%
|
|
| Liabilities | ||||||
| Accounts Payable |
660
|
765
|
947
|
813
|
795
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
517
|
516
|
353
|
344
|
418
|
|
| Other Current Liabilities |
1 143
|
3 605
|
1 280
|
1 449
|
1 304
|
|
| Total Current Liabilities |
2 320
|
4 886
|
2 580
|
2 606
|
2 517
|
|
| Long-Term Debt |
6 843
|
11 961
|
8 343
|
8 324
|
8 581
|
|
| Deferred Income Tax |
580
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
2 499
|
2 795
|
2 964
|
3 057
|
|
| Total Liabilities |
9 742
N/A
|
19 346
+99%
|
13 718
-29%
|
13 893
+1%
|
14 154
+2%
|
|
| Equity | ||||||
| Common Stock |
8 254
|
3 132
|
3 817
|
3 695
|
3 587
|
|
| Retained Earnings |
814
|
1 987
|
2 526
|
3 255
|
4 062
|
|
| Additional Paid In Capital |
0
|
0
|
2 710
|
2 328
|
2 015
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
9 067
N/A
|
5 119
-44%
|
9 053
+77%
|
9 277
+2%
|
9 664
+4%
|
|
| Total Liabilities & Equity |
18 810
N/A
|
24 465
+30%
|
22 772
-7%
|
23 170
+2%
|
23 818
+3%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
3 817
|
3 817
|
3 817
|
3 695
|
3 587
|
|
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