Balance Sheet

Assets

+18%

+31%

10Y

Currency: NOK

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	7	7	8	6	142	98	48	58	43	37	37	58	54	99	137	88	112	130	225	303	278	219	199	285
Cash Equivalents	7	7	8	6	142	98	48	58	43	37	37	58	54	99	137	88	112	130	225	303	278	219	199	285
Total Receivables	21	27	29	44	112	203	187	148	192	211	192	207	321	317	280	443	571	476	575	656	719	622	604	733
Accounts Receivables	17	23	23	36	102	188	171	125	178	178	163	156	263	289	260	404	488	414	484	587	644	554	515	578
Other Receivables	5	4	7	8	10	15	16	23	14	33	29	51	58	28	20	39	83	62	91	68	74	68	89	155
Inventory	18	18	19	28	96	119	142	116	158	175	162	144	167	181	186	238	462	514	475	556	600	629	649	621
Other Current Assets	2	1	2	3	2	4	3	5	6	10	4	5	8	19	41	46	99	31	0	0	0	0	0	0
Total Current Assets	49	53	58	82	352	424	381	327	398	432	394	414	550	616	644	814	1 244	1 150	1 275	1 515	1 597	1 470	1 415	1 640
PP&E Net	6	5	4	6	22	34	42	39	42	42	46	55	74	103	151	246	332	781	749	643	635	672	640	695
PP&E Gross	6	5	4	6	22	34	42	39	42	42	46	55	74	103	151	246	332	781	0	643	635	672	640	0
Accumulated Depreciation	8	10	12	14	17	37	47	41	47	60	75	100	133	166	239	293	349	493	0	630	768	904	1 047	0
Intangible Assets	3	2	18	19	37	66	74	64	51	47	42	48	55	79	135	146	203	185	1 043	194	241	374	517	1 620
Goodwill	15	13	3	3	93	138	164	155	165	163	159	178	203	269	427	436	835	826	0	740	748	783	1 104	0
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	2	0	0	0	0	0	0	0	0
Long-Term Investments	0	0	1	0	1	2	3	1	1	2	2	2	2	1	5	5	73	75	148	342	314	313	291	179
Other Long-Term Assets	21	22	16	16	18	21	14	25	39	36	30	25	21	13	13	13	16	16	11	11	45	72	86	82
Other Assets	15	13	3	3	93	138	164	155	165	163	159	178	203	269	427	436	835	826	0	740	748	783	1 104	0
Total Assets	94 N/A	95 +1%	99 +4%	125 +26%	524 +320%	685 +31%	676 -1%	611 -10%	695 +14%	722 +4%	673 -7%	722 +7%	904 +25%	1 083 +20%	1 376 +27%	1 663 +21%	2 703 +63%	3 034 +12%	3 227 +6%	3 446 +7%	3 580 +4%	3 684 +3%	4 054 +10%	4 216 +4%
Liabilities
Accounts Payable	9	13	10	16	80	112	69	57	96	98	95	103	148	148	170	224	273	289	0	339	392	328	308	315
Accrued Liabilities	0	0	0	0	0	0	0	0	0	0	16	38	74	52	40	61	38	0	0	0	0	0	0	0
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	13	10	15	19	30	20	77	49	77	73	76	78	14	58	30	122	401	177	95	378	160	128	203	228
Other Current Liabilities	16	15	14	30	77	105	92	92	157	115	90	108	147	176	231	237	379	413	789	576	805	716	606	764
Total Current Liabilities	39	37	40	66	186	237	238	199	331	286	278	327	383	433	472	644	1 091	880	883	1 230	1 275	1 173	1 117	1 307
Long-Term Debt	21	20	25	21	27	104	121	151	135	110	67	55	129	188	348	351	360	1 040	1 211	855	1 106	1 268	1 400	1 352
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	18	35	57	85	56	58	21	18	31	27	35
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	2	2	3	0	1	0	4	0	0	0	10	7	5
Other Liabilities	0	0	0	1	20	7	8	6	2	2	2	1	3	15	87	110	104	67	32	43	37	60	196	144
Total Liabilities	60 N/A	57 -5%	65 +14%	87 +34%	233 +168%	348 +49%	367 +5%	355 -3%	468 +32%	398 -15%	347 -13%	385 +11%	516 +34%	658 +27%	941 +43%	1 163 +24%	1 641 +41%	2 047 +25%	2 185 +7%	2 149 -2%	2 436 +13%	2 541 +4%	2 748 +8%	2 843 +3%
Equity
Common Stock	3	6	6	6	17	19	19	19	19	28	28	337	0	0	0	0	0	0	880	36	36	26	29	0
Retained Earnings	0	0	0	0	28	80	69	29	8	3	14	0	0	0	0	0	0	0	161	160	7	12	114	0
Additional Paid In Capital	31	33	28	28	250	250	250	250	250	330	330	0	0	0	0	0	0	0	0	1 166	1 172	1 172	1 172	0
Other Equity	0	0	1	4	5	13	28	42	33	37	46	0	0	425	435	500	1 062	986	0	65	57	43	9	1 373
Total Equity	34 N/A	38 +13%	34 -11%	38 +11%	291 +671%	336 +16%	310 -8%	257 -17%	228 -11%	324 +42%	325 +0%	337 +3%	388 +15%	425 +10%	435 +2%	500 +15%	1 062 +113%	986 -7%	1 042 +6%	1 297 +25%	1 144 -12%	1 142 0%	1 306 +14%	1 373 +5%
Total Liabilities & Equity	94 N/A	95 +1%	99 +4%	125 +26%	524 +320%	685 +31%	676 -1%	611 -10%	695 +14%	722 +4%	673 -7%	722 +7%	904 +25%	1 083 +20%	1 376 +27%	1 663 +21%	2 703 +63%	3 034 +12%	3 227 +6%	3 446 +7%	3 580 +4%	3 684 +3%	4 054 +10%	4 216 +4%
Shares Outstanding
Common Shares Outstanding	19	19	19	19	19	19	19	19	19	26	26	26	26	26	26	26	33	33	33	36	36	36	36	36

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Akva Group ASA
OSE:AKVA

Balance Sheet

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Akva Group ASA

Balance Sheet
Akva Group ASA

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Akva Group ASA OSE:AKVA

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Balance Sheet Decomposition Akva Group ASA

Balance Sheet Akva Group ASA

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Akva Group ASA
OSE:AKVA

Balance Sheet Decomposition
Akva Group ASA

Balance Sheet
Akva Group ASA