Idex Biometrics ASA
OSE:IDEX
Balance Sheet
Balance Sheet Decomposition
Idex Biometrics ASA
Idex Biometrics ASA
Balance Sheet
Idex Biometrics ASA
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
22
|
5
|
16
|
14
|
4
|
5
|
13
|
22
|
20
|
47
|
228
|
87
|
54
|
31
|
8
|
14
|
7
|
34
|
16
|
11
|
2
|
|
| Cash |
22
|
5
|
16
|
14
|
4
|
5
|
13
|
22
|
20
|
47
|
228
|
87
|
54
|
31
|
8
|
14
|
7
|
34
|
16
|
11
|
2
|
|
| Total Receivables |
1
|
1
|
2
|
1
|
1
|
3
|
2
|
3
|
4
|
3
|
4
|
1
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Other Receivables |
0
|
1
|
2
|
1
|
1
|
3
|
2
|
3
|
4
|
3
|
2
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
6
|
6
|
|
| Other Current Assets |
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Current Assets |
23
|
6
|
18
|
16
|
6
|
9
|
15
|
25
|
24
|
51
|
242
|
88
|
57
|
32
|
11
|
16
|
11
|
37
|
24
|
20
|
9
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
6
|
1
|
0
|
1
|
1
|
3
|
3
|
2
|
3
|
3
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
6
|
1
|
0
|
1
|
1
|
3
|
3
|
2
|
3
|
3
|
0
|
|
| Accumulated Depreciation |
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
1
|
2
|
4
|
5
|
4
|
5
|
3
|
|
| Intangible Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
15
|
43
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Note Receivable |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Total Assets |
25
N/A
|
7
-72%
|
19
+174%
|
17
-10%
|
7
-58%
|
9
+31%
|
16
+67%
|
26
+69%
|
25
-5%
|
76
+204%
|
299
+294%
|
95
-68%
|
62
-35%
|
37
-39%
|
16
-58%
|
23
+49%
|
17
-28%
|
42
+147%
|
29
-31%
|
25
-14%
|
10
-59%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
1
|
1
|
3
|
2
|
2
|
3
|
2
|
2
|
3
|
4
|
9
|
2
|
1
|
0
|
1
|
0
|
1
|
1
|
2
|
1
|
1
|
|
| Accrued Liabilities |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
10
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
11
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
|
| Other Current Liabilities |
1
|
2
|
3
|
4
|
3
|
2
|
4
|
4
|
3
|
12
|
34
|
4
|
2
|
3
|
3
|
4
|
3
|
3
|
3
|
6
|
2
|
|
| Total Current Liabilities |
3
|
3
|
7
|
18
|
17
|
18
|
6
|
7
|
7
|
26
|
46
|
8
|
4
|
3
|
3
|
5
|
4
|
4
|
5
|
12
|
3
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
2
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
3
N/A
|
3
+26%
|
7
+115%
|
18
+145%
|
17
-6%
|
18
+4%
|
6
-66%
|
7
+17%
|
7
-3%
|
26
+291%
|
56
+114%
|
9
-84%
|
5
-46%
|
3
-32%
|
3
+2%
|
6
+69%
|
4
-21%
|
4
-4%
|
6
+44%
|
14
+121%
|
6
-59%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
6
|
8
|
10
|
15
|
16
|
18
|
32
|
41
|
46
|
52
|
62
|
9
|
8
|
8
|
8
|
15
|
17
|
20
|
23
|
26
|
13
|
|
| Retained Earnings |
0
|
5
|
0
|
15
|
26
|
26
|
55
|
92
|
126
|
191
|
315
|
62
|
76
|
101
|
126
|
198
|
15
|
1
|
303
|
330
|
344
|
|
| Additional Paid In Capital |
16
|
0
|
1
|
0
|
0
|
0
|
29
|
63
|
86
|
169
|
464
|
134
|
118
|
120
|
120
|
198
|
4
|
9
|
4
|
2
|
2
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
11
|
20
|
33
|
5
|
6
|
8
|
10
|
3
|
6
|
9
|
299
|
313
|
335
|
|
| Total Equity |
22
N/A
|
3
-85%
|
12
+241%
|
1
N/A
|
10
-1 300%
|
8
+16%
|
10
N/A
|
19
+102%
|
18
-6%
|
50
+173%
|
243
+388%
|
86
-65%
|
57
-34%
|
34
-40%
|
12
-63%
|
18
+43%
|
13
-30%
|
38
+201%
|
23
-39%
|
11
-50%
|
5
-58%
|
|
| Total Liabilities & Equity |
25
N/A
|
7
-72%
|
19
+174%
|
17
-10%
|
7
-58%
|
9
+31%
|
16
+67%
|
26
+69%
|
25
-5%
|
76
+204%
|
299
+294%
|
95
-68%
|
62
-35%
|
37
-39%
|
16
-58%
|
23
+49%
|
17
-28%
|
42
+147%
|
29
-31%
|
25
-14%
|
10
-59%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
8
|
|