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Enservco Corporation  (ENSV)
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    Sector • Energy    Industry • Oil And Gas Production
   Industry • Oil And Gas Production
   Sector • Energy
 

Enservco Balance Sheet Annual

ENSV


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New: More ENSV's historic Annual Balance Sheets >>

ENSV Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 0.20 0.04 0.15 1.47 0.66
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.20 0.04 0.15 1.47 0.66
Accounts receivable 4.19 4.46 2.85 1.73 6.42
Other Receivables - - - - -
Notes, Loans and Financing Receivable, Net, Current AC 0.08 0.08 - - 0.04
Inventories 0.21 0.32 0.35 0.30 0.40
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - 0.19
Other Current Assets 0.00 0.08 0.07 0.53 -
Prepaid Expense And Other Assets Current 1.05 0.99 2.19 0.86 1.02
Total Current Assets 5.72 5.96 5.59 4.88 8.73
Equipment/Property/Plant Net 6.92 11.24 16.17 20.32 26.62
Goodwill net - 0.55 0.55 0.55 0.55
Intangible Assets - 0.18 0.40 0.62 0.83
Long-term investments - - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO 0.14 0.23 - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent 1.08 1.69 2.44 3.47 4.82
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS - - - 0.35 1.43
Total Assets 13.87 19.84 25.15 30.18 42.98
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 4.29 4.87 2.86 1.93 4.47
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Notes Payable, Current NO - - 8.91 1.59 33.99
Other Liabilities, Current 5.74 5.37 - - -
Taxes Payable, Current, Total - - - - -
Deferred Liability and Revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - 0.03 0.07
Accounts Payable And Accrued Liabilities Fair Value Disclosure - 0.05 0.02 0.07 0.21
Total Current Liabilities 10.03 10.24 12.53 4.57 39.74
Long-term debt - - 5.40 18.67 2.38
Capital Lease and Other - - - - -
Long-term Debt Convertible - - 0.05 2.05 0.20
Total Long-term Debt - - 5.46 20.72 2.58
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Rent Credit, Noncurrent DE - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - - - 0.01 0.03
Other liabilities, Noncurrent 4.42 8.43 1.82 2.33 3.30
Total Liabilities 14.44 18.67 19.81 27.63 45.65
SHAREHOLDER'S EQUITY
Common Stock Value 0.13 0.06 0.06 0.03 0.28
Additional Paid In Capital Common Stock 48.97 42.27 40.87 30.05 22.07
Retained Earnings / Accumulated Deficit -49.67 -41.16 -35.58 -27.53 -25.02
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -0.57 1.17 5.34 2.56 -2.68
Liabilities & Stockholder's Equity 13.87 19.84 25.15 30.18 42.98






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