Atlantic Sapphire ASA
OSE:ASA
Balance Sheet
Balance Sheet Decomposition
Atlantic Sapphire ASA
Atlantic Sapphire ASA
Balance Sheet
Atlantic Sapphire ASA
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
1
|
53
|
19
|
9
|
29
|
17
|
24
|
23
|
29
|
|
| Cash |
0
|
53
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
1
|
0
|
0
|
9
|
29
|
17
|
24
|
23
|
29
|
|
| Total Receivables |
1
|
2
|
3
|
1
|
2
|
1
|
2
|
1
|
4
|
|
| Accounts Receivables |
1
|
2
|
3
|
1
|
2
|
1
|
2
|
1
|
4
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
2
|
0
|
3
|
15
|
27
|
23
|
23
|
21
|
23
|
|
| Other Current Assets |
0
|
0
|
0
|
2
|
2
|
2
|
1
|
3
|
1
|
|
| Total Current Assets |
3
|
55
|
26
|
27
|
60
|
44
|
49
|
48
|
57
|
|
| PP&E Net |
9
|
36
|
126
|
210
|
260
|
267
|
306
|
278
|
199
|
|
| PP&E Gross |
9
|
36
|
126
|
210
|
260
|
267
|
306
|
278
|
199
|
|
| Accumulated Depreciation |
2
|
2
|
3
|
5
|
15
|
64
|
78
|
127
|
213
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
16
|
1
|
1
|
1
|
17
|
17
|
|
| Total Assets |
12
N/A
|
91
+641%
|
152
+67%
|
253
+66%
|
321
+27%
|
312
-3%
|
358
+15%
|
342
-4%
|
274
-20%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
2
|
9
|
13
|
16
|
11
|
19
|
12
|
14
|
7
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
2
|
0
|
0
|
0
|
1
|
0
|
19
|
5
|
0
|
|
| Total Current Liabilities |
4
|
9
|
14
|
17
|
11
|
19
|
31
|
20
|
7
|
|
| Long-Term Debt |
2
|
1
|
1
|
27
|
54
|
53
|
31
|
39
|
63
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
6
N/A
|
10
+71%
|
15
+46%
|
44
+205%
|
66
+48%
|
72
+10%
|
61
-15%
|
59
-3%
|
71
+20%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
1
|
1
|
1
|
1
|
1
|
2
|
9
|
38
|
|
| Retained Earnings |
5
|
14
|
13
|
30
|
83
|
220
|
288
|
421
|
591
|
|
| Additional Paid In Capital |
11
|
91
|
152
|
237
|
335
|
454
|
578
|
691
|
752
|
|
| Other Equity |
0
|
4
|
2
|
1
|
2
|
4
|
4
|
4
|
4
|
|
| Total Equity |
6
N/A
|
81
+1 170%
|
137
+69%
|
209
+52%
|
256
+22%
|
240
-6%
|
296
+24%
|
283
-4%
|
203
-28%
|
|
| Total Liabilities & Equity |
12
N/A
|
91
+641%
|
152
+67%
|
253
+66%
|
321
+27%
|
312
-3%
|
358
+15%
|
342
-4%
|
274
-20%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
36
|
|