Q4 Presentation 2021

BALANCE SHEET

Q 2 4

Andfjord Salmon AS

All amounts in NOK

31.12.2021 Unaudited

31.12.2020

Assets

Total intangible assets

2 664 757

1 219 832

Total property, plant & equipment

428 987 851

223 841 555

Total long-term fixed assets

123 970

159 390

Total fixed assets

431 776 578

225 220 777

Total receivables

33 673 118

17 609 321

Cash and deposits

14 918 370

148 846 067

Total current assets

48 591 488

166 455 388

Total assets

480 368 067

391 676 165

Figures do not include a NOK 20 million undrawn credit facility with Sparebank 1 Nord Norge and NOK 6 million in unpaid grants from Innovation Norway (NOK 5 million) and Samskap (NOK 1,1 million). In addition, a capital increase of NOK 38 million, including investments from Nutreco and Holmøy, was completed in Q1 2022.

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