Novotek AB Series B | Balance Sheet
Fiscal year is January-December. All values SEK Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
42,511.00
51,959.00
50,822.00
60,084.00
41,772.00
58,877
Total Accounts Receivable
54,633.00
54,747.00
57,172.00
64,384.00
76,430.00
83,867
Inventories
779.00
504.00
714.00
382.00
571.00
1,415
Other Current Assets
1,810.00
2,255.00
4,591.00
2,060.00
469.00
2,046
Total Current Assets
99,733.00
109,465.00
113,299.00
126,910.00
119,242.00
146,205
Net Property, Plant & Equipment
926.00
1,395.00
1,101.00
1,728.00
2,016.00
1,906
Long-Term Note Receivable
2,171.00
704.00
552.00
486.00
378.00
2,506
Intangible Assets
29,200.00
30,277.00
29,297.00
28,408.00
63,981.00
64,563
Total Assets
135,118.00
144,545.00
146,713.00
159,775.00
186,155.00
215,282
Accounts Payable
20,396.00
22,917.00
23,726.00
24,738.00
27,663.00
Income Tax Payable
6,583.00
4,383.00
5,337.00
6,074.00
7,690.00
Other Current Liabilities
34,851.00
38,593.00
37,348.00
41,180.00
45,151.00
Total Current Liabilities
61,830.00
65,893.00
66,411.00
71,992.00
80,504.00
Deferred Taxes
2,873.00
2,553.00
1,984.00
2,036.00
1,965.00
Other Liabilities
-
-
-
-
7,040.00
Total Liabilities
62,045.00
66,044.00
66,891.00
72,199.00
90,047.00
Common Equity (Total)
69,726.00
75,484.00
77,135.00
83,977.00
91,769.00
Total Shareholders' Equity
69,726.00
75,484.00
77,135.00
83,977.00
91,769.00
Total Equity
73,073.00
78,501.00
79,822.00
87,576.00
96,108.00
Liabilities & Shareholders' Equity
135,118.00
144,545.00
146,713.00
159,775.00
186,155.00
Accumulated Minority Interest
3,347.00
3,017.00
2,687.00
3,599.00
4,339.00
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