Acast Results Presentation Deck

Condensed consolidated statement of financial position SEK thousand ASSETS Non-current assets Goodwill Intangible assets Tangible assets Right-of-use assets Financial assets Deferred tax assets Total non-current assets Current assets Accounts receivable Other receivables Prepaid expenses and accrued income Cash and cash equivalents Total current assets TOTAL ASSETS Note: Jan-Jun 2021 figures are unaudited Note 30 June 2021 25,496 34,354 2,102 49,569 2,619 202 114,343 261,199 20,444 20,376 1,402,608 1,704,628 1,818,971 30 June 2020 28,058 25,510 3,228 56,159 2,235 1,414 116,604 118,143 2,345 14,270 50,923 185,682 302,285 31 Dec 2020 24,485 27,303 2,396 47,975 2,047 433 104,639 279,108 3,120 12,172 288,599 582,999 687,638 SEK thousand EQUITY AND LIABILITIES EQUITY Share capital Other paid in capital Translation reserves Retained earnings (including loss for the period) Total equity attributable to Parent company shareholders LIABILITIES Non-current liabilities Lease liabilities Long-term loans from credit institutions Deferred tax liabilities Total non-current liabilities Current liabilities Accounts payable Other payables Current tax liabilities Lease liabilities Accrued expenses and prepaid income Total current liabilities TOTAL EQUITY AND LIABILITIES Note 30 June 2021 1,139 2,267,800 -3,557 -758,506 1,506,876 28,391 7,847 36,237 63,624 44,247 20,937 147,049 275,857 1,818,971 30 June 2020 856 591,372 -238 -474,238 117,753 39,408 6,350 45,759 19,149 37,085 1,217 15,206 66,116 138,773 302,285 31 Dec 2020 856 840,221 483 -535,655 305,905 32,769 100,361 6,613 139,743 50,012 45,579 874 13,994 131,532 241,991 687,638 32 A

View entire presentation