Net Insight AB Series B | Balance Sheet
Fiscal year is January-December. All values SEK Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
203,731.00
294,318.00
193,616.00
214,943.00
177,745.00
92,893
Total Accounts Receivable
74,729.00
73,176.00
91,784.00
125,237.00
114,144.00
120,769
Inventories
42,604.00
44,207.00
56,037.00
47,065.00
43,598.00
46,388
Other Current Assets
6,439.00
6,018.00
7,887.00
5,082.00
8,593.00
9,222
Total Current Assets
327,503.00
417,719.00
349,324.00
392,327.00
344,080.00
269,272
Net Property, Plant & Equipment
4,354.00
3,358.00
3,743.00
3,123.00
4,636.00
33,580
Total Investments and Advances
263.00
-
-
309.00
4,911.00
-
Intangible Assets
189,766.00
178,521.00
293,624.00
316,121.00
329,532.00
311,617
Other Assets
-
378.00
379.00
-
-
5,211
Total Assets
558,988.00
623,520.00
670,392.00
728,043.00
696,915.00
649,927
Accounts Payable
14,535.00
14,550.00
21,410.00
14,996.00
21,841.00
Income Tax Payable
2,345.00
17.00
135.00
304.00
318.00
Other Current Liabilities
45,013.00
68,901.00
94,099.00
106,493.00
107,052.00
Total Current Liabilities
61,893.00
83,468.00
115,644.00
121,793.00
129,211.00
Provision for Risks & Charges
2,943.00
3,166.00
7,369.00
9,488.00
5,616.00
Deferred Taxes
37,102.00
23,544.00
23,322.00
16,163.00
13,756.00
Other Liabilities
-
-
15,829.00
33,734.00
14,122.00
Total Liabilities
64,836.00
86,634.00
138,842.00
165,015.00
148,949.00
Common Equity (Total)
494,152.00
536,886.00
531,550.00
563,028.00
547,966.00
Total Shareholders' Equity
494,152.00
536,886.00
531,550.00
563,028.00
547,966.00
Total Equity
494,152.00
536,886.00
531,550.00
563,028.00
547,966.00
Liabilities & Shareholders' Equity
558,988.00
623,520.00
670,392.00
728,043.00
696,915.00
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