AQUA BIO TECHNOLOGY ASA financials

AQUA BIO TECHNOLOGY ASA

Country: NO Reporting currency: NOK Latest annual report: 2024-12-31
LEI: 529900RG33DF0N88RJ88
Source filing ↗
Financial statements (NOK, as reported — unscaled; 86 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue NOK 106.6MNOK 18.4M
Other income NOK 615.3KNOK 330.6K
Employee benefits expense NOK 36.4MNOK 15.7M
Raw materials & consumables used NOK 104.5MNOK 8.3M
Depreciation & amortisation NOK 11.7MNOK 3.7M
Operating profit (EBIT) -NOK 325.7M-NOK 15.8M
Net finance income / (cost) -NOK 19.5M-NOK 5.1M
Finance costs NOK 20.0MNOK 5.2M
Profit before tax -NOK 345.2M-NOK 20.8M
Income tax expense -NOK 7.8MNOK 178.6K
Profit for the year -NOK 337.4M-NOK 21.0M
Total comprehensive income -NOK 337.4M-NOK 21.0M
Per share
Basic EPS NOK 4.96NOK 0.69
Diluted EPS NOK 4.96NOK 0.69
Cash flow statement
Net cash from operating activities -NOK 46.9M-NOK 19.3M
Income taxes paid NOK 98.5KNOK 0
Net cash from investing activities NOK 13.0M-NOK 1.4M
Net cash from financing activities NOK 46.2MNOK 23.7M
Proceeds from borrowings NOK 24.8MNOK 10.7M
Repayments of borrowings NOK 9.3MNOK 0
Lease liability payments NOK 4.6MNOK 1.7M
Net change in cash NOK 12.4MNOK 3.0M
Balance sheet
Total assets NOK 249.7MNOK 237.7M
Non-current assets NOK 212.1MNOK 188.9M
Property, plant & equipment NOK 667.6KNOK 5.1M
Right-of-use assets NOK 42.6MNOK 12.0M
Intangible assets & goodwill NOK 75.2MNOK 123.5M
Current assets NOK 37.6MNOK 48.8M
Inventories NOK 5.5MNOK 23.9M
Trade & other receivables NOK 14.4MNOK 18.2M
Cash & equivalents NOK 17.2MNOK 4.8M
Total equity -NOK 81.7MNOK 85.8M
Non-current liabilities NOK 132.7MNOK 32.5M
Long-term borrowings NOK 52.7MNOK 9.3M
Lease liabilities (non-current) NOK 48.3MNOK 14.9M
Current liabilities NOK 198.7MNOK 119.5M
Short-term borrowings NOK 92.2MNOK 22.8M
Lease liabilities (current) NOK 12.1MNOK 5.6M
Trade & other payables NOK 87.9MNOK 67.1M
Deferred tax liabilities NOK 18.5MNOK 7.4M
Derived metrics
Free cash flow -NOK 47.9M-NOK 19.3M
Operating margin -305.7%-85.8%
Net margin -316.6%-114.2%
Return on equity 412.7%-24.5%
Cash conversion ratio 0.14×0.92×
Capex coverage -43.51×-282.62×
Other reported items
Additional Paidin Capital NOK 10.6MNOK 6.2M
Adjustments For Decrease Increase In Inventories NOK 41.1MNOK 1.1M
Adjustments For Decrease Increase In Trade and Other Receivables NOK 60.7M-NOK 322.0K
Adjustments For Depreciation and Amortisation Expense NOK 11.7MNOK 3.7M
Adjustments For Finance Costs NOK 19.5MNOK 5.1M
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss NOK 163.7MNOK 798.6K
Adjustments For Increase Decrease In Other Liabilities -NOK 12.4M-NOK 67.9K
Adjustments For Increase Decrease In Trade Account Payable -NOK 24.7MNOK 3.4M
Adjustments For Sharebased Payments -NOK 608.6KNOK 2.2M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities -NOK 14.0M-NOK 496.4K
Current Finance Lease Receivables NOK 438.5KNOK 1.8M
Current Investments NOK 0NOK 178.6K
Current Provisions NOK 5.0MNOK 24.0M
Current Tax Liabilities Current NOK 1.6MNOK 0
Deferred Tax Assets NOK 0NOK 0
Effect of Exchange Rate Changes On Cash and Cash Equivalents NOK 0NOK 0
Equity and Liabilities NOK 249.7MNOK 237.7M
Finance Income NOK 575.6KNOK 115.7K
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss NOK 163.7MNOK 798.6K
Increase Decrease In Contingent Consideration Asset Liability -NOK 5.0M
Increase Decrease Through Exercise of Options -NOK 608.6KNOK 2.3M
Interest Paid Classified As Financing Activities NOK 3.1MNOK 484.1K
Interest Received Classified As Operating Activities NOK 301.7KNOK 2.6K
Issue of Equity NOK 165.4MNOK 102.6M
Liabilities NOK 331.4MNOK 152.0M
Noncurrent Finance Lease Receivables NOK 70.3KNOK 6.4M
Noncurrent Provisions NOK 13.3MNOK 853.1K
Other Comprehensive Income -NOK 218NOK 10.9K
Other Comprehensive Income Net of Tax Exchange Differences On Translation -NOK 218NOK 10.9K
Other Inflows Outflows of Cash Classified As Investing Activities NOK 0-NOK 490.8K
Other Intangible Assets NOK 92.2MNOK 41.1M
Other Noncurrent Receivables NOK 1.4MNOK 761.8K
Payments For Development Project Expenditure NOK 0NOK 1.3M
Proceeds From Issuing Shares NOK 37.6MNOK 14.8M
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets NOK 1.1MNOK 68.2K
Retained Earnings -NOK 412.0M-NOK 74.7M
Revenue and Operating Income NOK 107.2MNOK 18.7M
Selling General and Administrative Expense NOK 77.3MNOK 20.3M
Share Premium NOK 47.6MNOK 14.3M
Treasury Shares NOK 31.9KNOK 31.9K
Methodology

Every line item above is a fact tagged in AQUA BIO TECHNOLOGY ASA's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (NOK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.