ZAP

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Zaptec ASA
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 1.2B 1.2B 620.8M 565.6M
Current assets 935.4M 897.1M 423.3M 395.5M
Cash
Cash equivalents
Cash and cash equivalents 171.9M 136.7M 97.4M 76.3M
Other short term investments 183.5M
Accounts receivable 170.4M 186.0M 116.3M 80.9M
Other receivables 43.6M 35.8M 75.3M 28.6M
Inventory 491.8M 447.3M 90.8M 26.2M
Prepaid assets
Restricted cash 5.8M 4.9M 5.5M 2.1M
Assets held for sale
Hedging assets
Other current assets 32.7M 33.4M 20.3M 28.6M
Non current assets 276.8M 262.4M 197.6M 170.2M
Properties 31.4M 26.3M 15.1M 8.4M
Land and improvements
Machinery furniture equipment 1.8M 3.4M 3.2M 1.1M
Construction in progress
Leases
Accumulated depreciation -16.9M -11.2M -6.0M -3.4M
Goodwill 265.4M 238.7M 224.7M 204.2M
Investment properties
Financial assets
Intangible assets 101.9M 80.3M 85.5M 78.1M
Investments and advances
Other non current assets 391K 5.2M 5.3M 108K
Total liabilities 533.7M 494.7M 296.0M 182.4M
Current liabilities 431.6M 368.7M 248.7M 147.9M
Accounts payable 139.0M 244.6M 146.1M 66.1M
Accrued expenses
Short term debt 166.4M 9.1M 34.6M 7.6M
Deferred revenue
Tax payable 46.4M 19.3M 9.8M 9.2M
Pensions 14.2M
Other current liabilities 4.7M 36.3M 27.2M 61.0M
Non current liabilities 102.1M 126.0M 47.3M 34.5M
Long term provisions 574K 21.2M 5.1M 6.9M
Long term debt 36.5M 43.8M 10.5M 11.6M
Provision for risks and charges
Deferred liabilities 5.5M 7.1M 5.9M 5.4M
Derivative product liabilities
Other non current liabilities -2K 1K -1K 2K
Shareholders equity
Common stock 1.3M 1.3M 1.1M 475K
Retained earnings -11.8M
Other shareholders equity
Total shareholders equity 678.6M 664.8M 324.8M 383.2M
Additional paid in capital 667.8M 661.9M 366.0M 366.7M
Treasury stock 1K 3K 0 0
Minority interest 0 0 0 0
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