Audit Committee – Xplora UK

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REPORTS AND PRESENTATIONS

Quarterly report

P&L items Q1 19 Q2 19 Q3 19 Q4 19 Q1 20 Q2 20 Q3 20

Revenue

COGS

Gross earnings

EBITDA

D&A

EBIT

Financial items

Pretax results
Segments Q1 19 Q2 19 Q3 19 Q4 19 Q1 20 Q2 20 Q3 20

Unit Sales (#)

Device revenue

Service revenue

Total revenue
Balance sheet items Q1 19 Q2 19 Q3 19 Q4 19 Q1 20 Q2 20 Q3 20

Intangible assets

Fixed assets

Inventories

Accounts receivable

Other receivable

Other receivable

Cash & equivalents

Total assets
Q1 19 Q2 19 Q3 19 Q4 19 Q1 20 Q2 20 Q3 20

Equity

Long term debt

Inventories

Accounts payable

Other receivable

Other ST debt

Annual report

Annual report >

Additional reports

Annual report >

Annual report >

Audit Committee

The Audit Committee is a committee of the Board of Directors of Xplora Technologies AS. The Audit Committee supports the Board in fulfilling its responsibilities with respect to financial reporting, internal controls, internal and external audit. The Audit Committee is set to meet Norwegian requirements regarding independence and competence. The Audit Committee meets whenever the Company's needs require and at least twice a year, prior to the Board review of the annual and semi-annual financial statements.

The Audit Committee members are:

  • ● Ingrid Elvira Leisner

  • ● Bjørn Christian Eide