Horisont Energi AS
OSE:HRGI
Balance Sheet
Balance Sheet Decomposition
Horisont Energi AS
Horisont Energi AS
Balance Sheet
Horisont Energi AS
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
1
|
2
|
92
|
393
|
200
|
82
|
|
| Cash Equivalents |
1
|
2
|
92
|
393
|
200
|
82
|
|
| Total Receivables |
0
|
8
|
49
|
42
|
45
|
12
|
|
| Accounts Receivables |
0
|
0
|
27
|
31
|
16
|
6
|
|
| Other Receivables |
0
|
0
|
23
|
11
|
29
|
6
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1
|
10
|
141
|
435
|
245
|
94
|
|
| PP&E Net |
0
|
0
|
3
|
10
|
10
|
3
|
|
| PP&E Gross |
0
|
0
|
0
|
10
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
4
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
5
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
5
|
5
|
|
| Total Assets |
1
N/A
|
10
+867%
|
144
+1 344%
|
445
+209%
|
260
-42%
|
106
-59%
|
|
| Liabilities | |||||||
| Accounts Payable |
0
|
1
|
17
|
16
|
33
|
5
|
|
| Accrued Liabilities |
0
|
1
|
5
|
5
|
7
|
5
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
3
|
2
|
|
| Other Current Liabilities |
0
|
1
|
23
|
33
|
21
|
12
|
|
| Total Current Liabilities |
0
|
3
|
45
|
55
|
64
|
23
|
|
| Long-Term Debt |
0
|
2
|
2
|
2
|
5
|
1
|
|
| Other Liabilities |
1
|
5
|
1
|
5
|
0
|
1
|
|
| Total Liabilities |
1
N/A
|
11
+752%
|
48
+351%
|
61
+29%
|
69
+12%
|
24
-65%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
5
|
57
|
191
|
384
|
0
|
|
| Additional Paid In Capital |
0
|
4
|
147
|
567
|
567
|
73
|
|
| Other Equity |
0
|
0
|
6
|
7
|
8
|
9
|
|
| Total Equity |
0
N/A
|
1
-198%
|
96
N/A
|
383
+299%
|
191
-50%
|
82
-57%
|
|
| Total Liabilities & Equity |
1
N/A
|
10
+867%
|
144
+1 344%
|
445
+209%
|
260
-42%
|
106
-59%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
16
|
16
|
16
|
22
|
22
|
22
|
|