IDEX Biometrics ASA
IDEX.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 1,964 | NOK 11,388 | NOK 16,124 | NOK 33,827 |
| Short-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Receivables | NOK 931 | NOK 982 | NOK 2,278 | NOK 1,541 |
| Inventory | NOK 5,548 | NOK 6,402 | NOK 4,447 | NOK 1,234 |
| Other Curr. Assets | NOK 48 | NOK 952 | NOK 0 | NOK 0 |
| Total Curr. Assets | NOK 9,255 | NOK 20,376 | NOK 23,835 | NOK 37,453 |
| Property Plant & Equip (Net) | NOK 416 | NOK 2,598 | NOK 2,652 | NOK 1,658 |
| Goodwill | NOK 0 | NOK 971 | NOK 968 | NOK 968 |
| Intangibles | NOK 570 | NOK 1,014 | NOK 1,488 | NOK 1,965 |
| Long-Term Investments | NOK 0 | NOK 81 | NOK 719 | NOK 767 |
| Tax Assets | NOK 0 | NOK 0 | -NOK 719 | -NOK 767 |
| Other NC Assets | NOK 57 | NOK 0 | NOK 73 | NOK 87 |
| Total NC Assets | NOK 1,043 | NOK 4,665 | NOK 5,181 | NOK 4,678 |
| Other Assets | -NOK 1 | NOK 0 | NOK 0 | NOK 0 |
| Total Assets | NOK 10,297 | NOK 25,041 | NOK 29,016 | NOK 42,131 |
| Liabilities | – | – | – | – |
| Payables | NOK 850 | NOK 690 | NOK 1,540 | NOK 685 |
| Short-Term Debt | NOK 0 | NOK 5,092 | NOK 0 | NOK 0 |
| Tax Payable | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Deferred Revenue | NOK 0 | -NOK 14,604 | NOK 0 | NOK 461 |
| Other Curr. Liab. | NOK 1,946 | NOK 5,737 | NOK 2,697 | NOK 2,850 |
| Total Curr. Liab. | NOK 3,461 | NOK 12,429 | NOK 5,033 | NOK 4,406 |
| LT Debt | NOK 1,983 | NOK 0 | NOK 0 | NOK 0 |
| Deferred Rev, NC | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Deferred Tax Liab, NC | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other NC Liab. | NOK 140 | -NOK 11,336 | -NOK 10,108 | NOK 0 |
| Total NC Liab. | NOK 2,123 | NOK 1,242 | NOK 1,142 | NOK 11 |
| Other Liabilities | NOK 0 | NOK 0 | NOK 0 | -NOK 11 |
| Cap. Leases | NOK 396 | NOK 1,868 | NOK 1,544 | NOK 410 |
| Total Liabilities | NOK 5,584 | NOK 13,671 | NOK 6,175 | NOK 4,406 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 303,401 | NOK 0 |
| Common Stock | NOK 12,942 | NOK 26,037 | NOK 22,762 | NOK 20,410 |
| Retained Earnings | -NOK 344,478 | -NOK 331,073 | -NOK 303,401 | -NOK 47,239 |
| AOCI | NOK 0 | NOK 314,281 | -NOK 45,533 | -NOK 12,312 |
| Other Equity | NOK 13,250 | -NOK 19,385 | NOK 23,576 | NOK 21,414 |
| Total Equity | NOK 4,713 | NOK 11,370 | NOK 22,841 | NOK 37,725 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liab. & Tot. Equity | NOK 10,297 | NOK 25,041 | NOK 29,016 | NOK 42,131 |
| Net Debt | NOK 19 | -NOK 6,296 | -NOK 16,124 | -NOK 33,827 |