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Kongsberg Automotive Holding ASA (KOANOK)

Symbol	Exchange	Currency
KOA	Oslo	NOK	Real-time
KOAo	BATS Europe	NOK	Delayed
0HW0	London	NOK	Real-time
KOANOK	Stockholm	NOK	Real-time

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1.6600 0.0000 0.00%

31/12 - Closed. Currency in NOK ( Disclaimer )

Volume: 0
Bid/Ask: 1.4500 / 1.5100
Day's Range: 1.6600 - 1.6600

Type: Equity

Market: Sweden

ISIN: NO0003033102

S/N: NO0003033102

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KOANOK Balance Sheet

Featured here, the Balance Sheet for Kongsberg Automotive Holding ASA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

456.9

483.4

504.5

503.1

Cash and Short Term Investments	164.7	161.6	180.8	179.7
Cash	-	-	-	-
Cash & Equivalents	164.7	161.6	180.8	179.7
Short Term Investments	-	-	-	-
Total Receivables, Net	181.4	215.1	220.8	218.4
Accounts Receivables - Trade, Net	165.6	183.8	188.7	183.1
Total Inventory	101.5	106.7	102.9	105
Prepaid Expenses	9.1	-	-	-
Other Current Assets, Total	0.2	-	-	-

Total Assets

721.5

748.4

768.2

780.2

Property/Plant/Equipment, Total - Net	170.8	172.7	172.7	187.6
Property/Plant/Equipment, Total - Gross	590.8	-	-	-
Accumulated Depreciation, Total	-420	-	-	-
Goodwill, Net	70.7	72.7	71.6	71.8
Intangibles, Net	7.6	7.4	6.1	5.7
Long Term Investments	2.7	-	-	-
Note Receivable - Long Term	15.8	31.3	32.1	35.3
Other Long Term Assets, Total	1	3.5	1.5	1.5
Other Assets, Total	-67.9	-99.7	-106.1	-102.9

Total Current Liabilities

212

213.9

234.3

218.3

Accounts Payable	116.6	120.5	136.6	130.7
Payable/Accrued	-	-	-	-
Accrued Expenses	60.1	-	-	-
Notes Payable/Short Term Debt	-	-	-	0.1
Current Port. of LT Debt/Capital Leases	10.2	9.4	9.3	9.2
Other Current liabilities, Total	25.1	84	88.4	78.3

Total Liabilities

503.4

498.1

524.9

515.5

Total Long Term Debt	254.7	241.4	248.9	254.4
Long Term Debt	189.3	189.1	194.7	198.1
Capital Lease Obligations	65.4	52.3	54.2	56.3
Deferred Income Tax	21	25.4	23	22.8
Minority Interest	4.4	4.5	4.4	4.4
Other Liabilities, Total	11.3	12.9	14.3	15.5

Total Equity

218.1

250.3

243.3

264.7

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	84.6	84.6	90.1	92.6
Additional Paid-In Capital	180.6	180.4	187.1	192.1
Retained Earnings (Accumulated Deficit)	-140.1	-	-	-
Treasury Stock - Common	-3.2	-1.4	-23.7	-24.5
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	96.2	-13.3	-10.2	4.5

Total Liabilities & Shareholders' Equity

721.5

748.4

768.2

780.2

Total Common Shares Outstanding

940.89

1103.33

1095

850

Total Preferred Shares Outstanding

* In Millions of EUR (except for per share items)

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