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Northern Data Ag (NB2.D.DX)

Northern Data Ag (NB2.D.DX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 57,576 120,260 242,992 39,879 221,597
Inventories 0 468 56,534 7,200 4,689
Other current assets 393,179 116,681 346,937 74,699 102,639
TOTAL $455,583 $288,208 $669,794 $127,051 $338,093
Non-Current Assets
PPE Net 740,358 1,302,111 333,182 292,936 363,481
Intangibles 22,910 36,691 17,150 14,888 85,636
Other Non-Current Assets 42,143 32,287 14,958 15,457 11,558
TOTAL $805,411 $1,371,089 $365,290 $323,281 $460,675
Total Assets $1,260,994 $1,659,297 $1,035,084 $450,586 $798,768
Liabilities
Current Liabilities
Short Term Debt N/A N/A 448 0 N/A
Accounts payable and accrued liabilities 12,269 39,013 62,510 35,829 20,410
Other current liabilities 14,102 5,847 2,384 3 10,594
TOTAL $99,889 $107,133 $122,619 $81,102 $168,215
Non-Current Liabilities
Long Term Debt 614,944 596,964 171,858 N/A 0
Other Non-Current Liabilities 2,684 6,844 5 5 2,832
TOTAL $718,892 $712,330 $178,081 $10,077 $18,283
Total Liabilities $818,781 $819,463 $300,700 $91,179 $186,499
Shareholders' Equity
Common Shares 64,196 64,196 48,734 23,816 23,816
Retained earnings -726,025 -359,185 -231,742 -80,687 186,406
Other shareholders' equity -63,102 -9,191 81,636 -3,114 -505
TOTAL $442,213 $839,834 $734,384 $359,407 $612,269
Total Liabilities And Equity $1,260,994 $1,659,297 $1,035,084 $450,586 $798,768
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