Zaptec ASA
OSE:ZAP
Zaptec ASA
OSE:ZAP
Price:
28.75
NOK
0.88%
Market Closed
Market Cap:
kr2.5B
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|
Zaptec ASA
OSE:ZAP
|
NO |
|
Kedawung Setia Industrial Tbk PT
IDX:KDSI
|
ID |
Balance Sheet
Balance Sheet Decomposition
Zaptec ASA
Zaptec ASA
Balance Sheet Decomposition is not available for
Zaptec ASA
Zaptec ASA
Balance Sheet
Zaptec ASA
Zaptec ASA
Currency: NOK
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
3
|
1
|
15
|
24
|
76
|
103
|
142
|
178
|
436
|
|
| Cash Equivalents |
3
|
1
|
15
|
24
|
76
|
103
|
142
|
178
|
436
|
|
| Short-Term Investments |
0
|
0
|
0
|
221
|
184
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
19
|
2
|
10
|
40
|
81
|
96
|
275
|
233
|
182
|
|
| Accounts Receivables |
4
|
1
|
8
|
31
|
81
|
3
|
186
|
170
|
182
|
|
| Other Receivables |
15
|
0
|
3
|
9
|
0
|
93
|
89
|
63
|
0
|
|
| Inventory |
0
|
0
|
17
|
13
|
26
|
91
|
447
|
492
|
222
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
29
|
134
|
33
|
33
|
12
|
|
| Total Current Assets |
22
|
3
|
42
|
297
|
395
|
423
|
897
|
935
|
852
|
|
| PP&E Net |
1
|
1
|
2
|
2
|
20
|
25
|
68
|
70
|
58
|
|
| PP&E Gross |
0
|
1
|
2
|
2
|
0
|
25
|
68
|
70
|
0
|
|
| Accumulated Depreciation |
0
|
2
|
1
|
2
|
0
|
6
|
11
|
17
|
0
|
|
| Intangible Assets |
5
|
4
|
47
|
62
|
78
|
85
|
80
|
102
|
119
|
|
| Goodwill |
0
|
0
|
0
|
0
|
63
|
70
|
79
|
82
|
83
|
|
| Note Receivable |
3
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
69
|
89
|
0
|
0
|
0
|
5
|
5
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
6
|
13
|
30
|
23
|
44
|
|
| Other Assets |
0
|
0
|
0
|
0
|
63
|
70
|
79
|
82
|
83
|
|
| Total Assets |
100
N/A
|
100
+0%
|
95
-5%
|
362
+281%
|
562
+55%
|
621
+10%
|
1 160
+87%
|
1 212
+5%
|
1 155
-5%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
1
|
0
|
19
|
33
|
66
|
146
|
245
|
139
|
133
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
4
|
29
|
0
|
160
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
4
|
5
|
9
|
6
|
8
|
|
| Other Current Liabilities |
23
|
15
|
11
|
13
|
31
|
68
|
115
|
126
|
154
|
|
| Total Current Liabilities |
23
|
15
|
30
|
45
|
144
|
249
|
369
|
432
|
294
|
|
| Long-Term Debt |
0
|
0
|
12
|
8
|
12
|
11
|
44
|
36
|
42
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
5
|
6
|
7
|
5
|
1
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
1
|
7
|
31
|
75
|
60
|
66
|
|
| Total Liabilities |
23
N/A
|
15
-36%
|
42
+178%
|
54
+29%
|
168
+212%
|
296
+76%
|
495
+67%
|
534
+8%
|
403
-25%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
0
|
0
|
42
|
23
|
20
|
53
|
27
|
27
|
20
|
|
| Additional Paid In Capital |
76
|
85
|
95
|
324
|
359
|
359
|
647
|
647
|
647
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
7
|
15
|
17
|
44
|
58
|
84
|
|
| Total Equity |
77
N/A
|
85
+11%
|
53
-38%
|
308
+479%
|
395
+28%
|
325
-18%
|
665
+105%
|
679
+2%
|
752
+11%
|
|
| Total Liabilities & Equity |
100
N/A
|
100
+0%
|
95
-5%
|
362
+281%
|
562
+55%
|
621
+10%
|
1 160
+87%
|
1 212
+5%
|
1 155
-5%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
46
|
46
|
50
|
75
|
76
|
76
|
87
|
87
|
88
|
|
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