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Northann (NCL) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Northann– offers a view into how Dec 31 2025's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023)
Assets
Cash & cash equivalent1.03
Cash & Short-term Investments1.00
Accounts receivable3.51
Inventories6.19
Other Current Assets1.04
Prepaid Expense, Current AS0.57
Total Current Assets12.34
Equipment/Property/Plant Net3.51
Intangible Assets0.99
Other Assets, Noncurrent0.00
Restricted Cash Current-
Amount Due From Related Party0.99
Construction In Progress2.13
L and Use Rights Net-
Operating Lease Right Of Use Asset1.47
Security Deposits0.01
Total Assets20.44
Liabilities
Other Accounts Payable AndAccrued Liabilities4.32
Loans Payable, Current NO1.30
Other Liabilities, Current0.00
Taxes Payable, Current, Total0.02
Deferred Revenue DE1.35
Total Current Liabilities7.37
Long-term debt2.97
Total Long-term Debt2.97
Other liabilities, Noncurrent0.00
Operating Lease Liability Current0.37
Obligation Under Secured Borrowing Arrangement-
Operating Lease Liability Noncurrent1.09
Total Liabilities11.43
Stockholders' Equity
Subscription Receivable-
Accrued Compensation Expense-
Common Stock Value0.02
Common Stock, Held by Subsidiary etc.-12.71
Additional Paid In Capital Common Stock41.71
Retained Earnings / Accumulated Deficit-21.37
Other Equity1.35
Common Stockholder's Equity9.01
Preferred Stockholder's Equity0.00
Total Stockholder's Equity9.01
Liabilities & Stockholder's Equity20.44
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About Northann Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: April 13, 2026
  • Source: ncl120_10k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001575872-26-000245

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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