Balance Sheet

Currency: NOK

	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	27	126	51	54	126	337	184	164	116
Cash Equivalents	27	126	51	54	126	337	184	164	116
Total Receivables	9	18	34	55	78	122	105	93	76
Accounts Receivables	0	5	20	40	59	97	72	52	49
Other Receivables	9	12	14	15	18	25	33	42	27
Inventory	0	4	4	0	3	31	133	134	129
Other Current Assets	0	0	0	0	0	5	8	21	0
Total Current Assets	36	148	89	110	207	495	430	397	321
PP&E Net	1	1	3	6	9	19	21	72	60
PP&E Gross	0	0	0	0	0	0	21	72	0
Accumulated Depreciation	0	0	0	0	0	0	11	15	0
Intangible Assets	7	26	63	58	73	93	159	191	215
Goodwill	0	0	0	8	8	8	8	8	8
Note Receivable	0	12	0	0	0	0	19	23	26
Long-Term Investments	0	0	0	0	0	0	0	0	0
Other Long-Term Assets	0	0	0	0	4	22	0	0	0
Other Assets	0	0	0	8	8	8	8	8	8
Total Assets	44 N/A	188 +331%	155 -17%	182 +17%	301 +65%	636 +112%	638 +0%	691 +8%	631 -9%
Liabilities
Accounts Payable	3	9	29	39	43	70	35	36	25
Accrued Liabilities	0	0	0	0	0	7	24	10	0
Short-Term Debt	2	2	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	3	5	14	13	10	11
Other Current Liabilities	2	8	17	16	28	67	161	127	93
Total Current Liabilities	6	19	45	59	76	158	234	182	130
Long-Term Debt	0	0	0	0	0	0	0	112	109
Other Liabilities	0	3	3	7	9	32	8	4	2
Total Liabilities	6 N/A	22 +256%	48 +122%	65 +35%	85 +30%	190 +125%	241 +27%	299 +24%	241 -19%
Equity
Common Stock	0	0	0	0	0	0	0	0	1
Retained Earnings	18	56	0	125	26	340	378	503	675
Additional Paid In Capital	55	226	0	231	231	508	775	893	1 050
Other Equity	0	4	107	11	12	277	1	2	14
Total Equity	37 N/A	166 +345%	107 -35%	117 +9%	216 +85%	446 +106%	396 -11%	393 -1%	390 -1%
Total Liabilities & Equity	44 N/A	188 +331%	155 -17%	182 +17%	301 +65%	636 +112%	638 +0%	691 +8%	631 -9%
Shares Outstanding
Common Shares Outstanding	0	0	0	0	0	2	2	5	18

Huddly AS
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