IDEX BIOMETRICS ASA financials

IDEX BIOMETRICS ASA

Country: NO Reporting currency: USD Latest annual report: 2024-12-31
LEI: 5967007LIEEXZXHECW11
Source filing ↗
Financial statements (USD, as reported — unscaled; 79 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue $841.0K$4.1M
Operating expenses $22.7M$31.0M
Employee benefits expense $8.8M$14.3M
Depreciation & amortisation $2.5M$1.6M
Operating profit (EBIT) -$21.9M-$26.8M
Finance costs $2.4M$639.0K
Profit before tax -$14.6M-$26.6M
Income tax expense -$120.0K-$16.0K
Profit for the year -$14.4M-$26.6M
Total comprehensive income -$14.3M-$27.1M
Per share
Basic EPS $-0.03$-0.11
Diluted EPS $-0.03$-0.11
Cash flow statement
Net cash from operating activities -$17.5M-$27.0M
Net cash from investing activities $272.0K$4.0K
Net cash from financing activities $7.9M$22.2M
Proceeds from borrowings $0$8.6M
Repayments of borrowings $2.7M$0
Lease liability payments $596.0K$671.0K
Net change in cash -$9.3M-$4.8M
Balance sheet
Total assets $10.3M$25.0M
Non-current assets $1.0M$4.7M
Property, plant & equipment $122.0K$812.0K
Right-of-use assets $293.0K$1.8M
Intangible assets & goodwill $0$968.0K
Current assets $9.3M$20.3M
Inventories $5.5M$6.4M
Trade & other receivables $30.0K$949.0K
Cash & equivalents $2.0M$11.4M
Total equity $4.7M$11.3M
Non-current liabilities $2.1M$1.2M
Long-term borrowings $2.0M$0
Lease liabilities (non-current) $0$1.2M
Current liabilities $3.5M$12.4M
Short-term borrowings $0$5.1M
Lease liabilities (current) $396.0K$624.0K
Derived metrics
Operating margin -2604.4%-648.8%
Net margin -1718.1%-643.5%
Return on equity -306.6%-234.9%
Cash conversion ratio 1.21×1.01×
Other reported items
Adjustments For Decrease Increase In Inventories $836.0K-$1.9M
Adjustments For Decrease Increase In Trade Account Receivable $1.0M$370.0K
Adjustments For Depreciation and Amortisation Expense $2.5M$1.6M
Adjustments For Increase Decrease In Trade Account Payable $165.0K-$852.0K
Adjustments For Sharebased Payments $351.0K$1.3M
Capital Redemption Reserve $321.3M$300.5M
Current Prepaid Expenses $764.0K$648.0K
Effect of Exchange Rate Changes On Cash and Cash Equivalents -$2.0K$3.0K
Equity and Liabilities $10.3M$25.0M
Income Taxes Paid Refund Classified As Operating Activities $129.0K-$46.0K
Increase Decrease Through Conversion of Convertible Instruments $521.0K
Increase Decrease Through Sharebased Payment Transactions $356.0K$1.4M
Increase Decrease Through Transfers and Other Changes Equity $0
Intangible Assets Other Than Goodwill $569.0K$1.0M
Interest Paid Classified As Operating Activities $254.0K$5.0K
Interest Received Classified As Investing Activities $136.0K$254.0K
Issue of Equity $6.8M$14.1M
Issued Capital $12.9M$26.0M
Liabilities $5.6M$13.6M
Miscellaneous Other Operating Expense $7.3M$8.7M
Noncurrent Receivables $57.0K$81.0K
Number of Shares Issued 831.6M1397.0M
Number of Shares Outstanding 831.6M1397.0M
Other Comprehensive Income $108.0K-$436.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation $108.0K-$436.0K
Other Current Financial Liabilities $652.0K$3.5M
Other Current Liabilities $1.3M$2.2M
Other Current Receivables $901.0K$979.0K
Other Noncurrent Financial Liabilities $139.0K$0
Par Value Per Share $0.15$0.15
Proceeds From Issuing Shares $11.2M$14.3M
Reduction of Issued Capital $0
Research and Development Expense $2.5M$2.4M
Reserve of Exchange Differences On Translation -$12.0M-$12.1M
Reserve of Sharebased Payments $25.2M$24.9M
Retained Earnings -$344.5M-$330.0M
Revenue From Rendering of Services $141.0K$8.0K
Revenue From Sale of Goods $700.0K$4.1M
Share Premium $1.7M$2.1M
Trade and Other Current Payables To Trade Suppliers $850.0K$688.0K
Methodology

Every line item above is a fact tagged in IDEX BIOMETRICS 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 (USD), 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.