NEXT BIOMETRICS GROUP ASA financials

NEXT BIOMETRICS GROUP ASA

Country: NO Reporting currency: NOK Latest annual report: 2024-12-31
LEI: 5967007LIEEXZXK9R405
Source filing ↗
Financial statements (NOK, as reported — unscaled; 69 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue NOK 71.6MNOK 34.4M
Gross profit NOK 39.2MNOK 7.4M
Operating expenses NOK 85.2MNOK 73.8M
Employee benefits expense NOK 32.8MNOK 42.4M
Raw materials & consumables used NOK 32.4MNOK 27.0M
Depreciation & amortisation NOK 5.4MNOK 7.1M
Operating profit (EBIT) -NOK 46.1M-NOK 66.4M
Net finance income / (cost) NOK 1.0MNOK 918.0K
Finance costs NOK 119.0KNOK 62.0K
Profit before tax -NOK 45.0M-NOK 65.5M
Income tax expense NOK 197.0KNOK 234.0K
Profit for the year -NOK 45.2M-NOK 65.7M
— attributable to owners -NOK 45.2M-NOK 65.7M
Total comprehensive income -NOK 38.9M-NOK 64.6M
Per share
Basic EPS NOK -0.42NOK -0.69
Diluted EPS NOK -0.42NOK -0.69
Cash flow statement
Net cash from operating activities -NOK 61.7M-NOK 56.6M
Income taxes paid NOK 0NOK 26.0K
Net cash from investing activities -NOK 597.0K-NOK 13.0K
Net cash from financing activities NOK 58.1MNOK 54.9M
Lease liability payments NOK 2.0MNOK 2.1M
Net change in cash -NOK 4.2M-NOK 1.7M
Balance sheet
Total assets NOK 152.4MNOK 118.9M
Non-current assets NOK 7.9MNOK 8.3M
Property, plant & equipment NOK 7.1MNOK 6.7M
Current assets NOK 144.5MNOK 110.6M
Inventories NOK 17.7MNOK 23.1M
Trade & other receivables NOK 56.8MNOK 12.3M
Total equity NOK 118.9MNOK 94.4M
Non-current liabilities NOK 2.2MNOK 194.0K
Lease liabilities (non-current) NOK 2.2MNOK 194.0K
Current liabilities NOK 31.3MNOK 24.4M
Lease liabilities (current) NOK 1.8MNOK 1.7M
Derived metrics
Operating margin -64.4%-193.2%
Net margin -63.2%-191.2%
Return on equity -38.1%-69.7%
Cash conversion ratio 1.36×0.86×
Other reported items
Adjustments For Decrease Increase In Inventories NOK 5.8MNOK 3.9M
Adjustments For Decrease Increase In Trade Account Receivable -NOK 44.5M-NOK 6.0M
Adjustments For Depreciation and Amortisation Expense NOK 5.4MNOK 7.1M
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss NOK 0NOK 1.1M
Adjustments For Increase Decrease In Trade Account Payable NOK 4.9M-NOK 1.8M
Adjustments For Sharebased Payments NOK 3.2MNOK 5.9M
Cash NOK 62.9MNOK 67.8M
Comprehensive Income Attributable To Owners of Parent -NOK 38.9M-NOK 64.6M
Current Tax Liabilities Current NOK 92.0KNOK 33.0K
Effect of Exchange Rate Changes On Cash and Cash Equivalents -NOK 679.0KNOK 155.0K
Equity and Liabilities NOK 152.4MNOK 118.9M
Finance Income NOK 1.5MNOK 1.1M
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -NOK 332.0K-NOK 74.0K
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss NOK 0NOK 1.1M
Increase Decrease Through Sharebased Payment Transactions NOK 3.2MNOK 5.9M
Intangible Assets Other Than Goodwill NOK 825.0KNOK 1.5M
Interest Paid Classified As Operating Activities NOK 141.0KNOK 303.0K
Interest Received Classified As Operating Activities NOK 1.4MNOK 1.1M
Issue of Equity NOK 62.4MNOK 60.1M
Issued Capital NOK 115.2MNOK 104.0M
Other Comprehensive Income NOK 6.4MNOK 1.2M
Other Comprehensive Income Net of Tax Exchange Differences On Translation NOK 6.4MNOK 1.2M
Other Current Assets NOK 7.1MNOK 7.5M
Other Current Liabilities NOK 18.4MNOK 16.6M
Other Expense By Nature NOK 47.0MNOK 23.2M
Other Inflows Outflows of Cash Classified As Operating Activities NOK 8.8M-NOK 6.6M
Other Reserves NOK 35.2MNOK 32.0M
Proceeds From Issuing Shares NOK 60.1MNOK 57.0M
Retained Earnings -NOK 101.8M-NOK 72.5M
Share Issue Related Cost NOK 2.3MNOK 3.1M
Share Premium NOK 70.3MNOK 30.9M
Trade and Other Current Payables To Trade Suppliers NOK 10.9MNOK 6.0M
Methodology

Every line item above is a fact tagged in NEXT BIOMETRICS GROUP 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.