Cloudberry Clean Energy Annual report 2020

67 Cloudberry Annual report 2020 Financial statements Consolidated statement of financial position NOK 1 000 Note 31.12.2020 31.12.2019 01.01.2019 EQUITY AND LIABILITIES Equity Share capital 22 26 266 950 750 Share premium 22 1 061 675 7 800 - Total paid in capital 1 087 941 8 750 750 Other equity -33 230 -3 921 -1 312 Total other equity -33 230 -3 921 -1 312 Non-controlling interests - - - Total equity 1 054 711 4 829 -562 Non-current liabilities Interest-bearing loans and borrowings 23, 11 26 440 - - Lease liabilities long term 25 3 296 - - Provisions 24 15 868 - - Deferred tax liabilities 16 13 668 - - Total non-current liabilities 59 272 - - Current liabilities Interest-bearing short term financial liabilities 24 236 767 - - Current lease liabilities 25 1 105 - - Accounts payable and other current liabilities 24 26 162 475 835 Provisions 24 18 845 - - Total current liabilities 282 878 475 835 Total liabilities 342 150 475 835 TOTAL EQUITY AND LIABILITIES 1 396 861 5 304 273 Oslo, 23 March 2021 The Board of Directors of Cloudberry Clean Energy AS Frank J. Berg Chair of the Board Morten Bergesen Board member Petter W. Borg Board member Benedicte Fossum Board member Liv Lønnum Board member Anders J. Lenborg CEO Cloudberry Clean Energy AS