Next Biometrics Group ASA
OSE:NEXT
Balance Sheet
Balance Sheet Decomposition
Next Biometrics Group ASA
Next Biometrics Group ASA
Balance Sheet
Next Biometrics Group ASA
| 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 |
1
|
70
|
129
|
130
|
106
|
80
|
46
|
89
|
68
|
103
|
69
|
68
|
63
|
|
| Cash Equivalents |
1
|
70
|
129
|
130
|
106
|
80
|
46
|
89
|
68
|
103
|
69
|
68
|
63
|
|
| Total Receivables |
2
|
2
|
23
|
15
|
23
|
33
|
28
|
15
|
4
|
12
|
13
|
17
|
61
|
|
| Accounts Receivables |
0
|
0
|
4
|
2
|
13
|
17
|
13
|
3
|
4
|
12
|
6
|
12
|
57
|
|
| Other Receivables |
2
|
2
|
20
|
13
|
9
|
16
|
15
|
12
|
0
|
0
|
6
|
5
|
4
|
|
| Inventory |
0
|
0
|
17
|
22
|
23
|
28
|
29
|
26
|
22
|
19
|
23
|
23
|
18
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
14
|
3
|
0
|
0
|
14
|
8
|
2
|
3
|
10
|
|
| Total Current Assets |
3
|
72
|
170
|
167
|
166
|
144
|
104
|
130
|
108
|
141
|
107
|
111
|
144
|
|
| PP&E Net |
0
|
0
|
2
|
19
|
16
|
30
|
27
|
31
|
17
|
16
|
12
|
7
|
7
|
|
| PP&E Gross |
0
|
0
|
2
|
19
|
16
|
30
|
27
|
31
|
17
|
16
|
12
|
7
|
7
|
|
| Accumulated Depreciation |
1
|
1
|
2
|
3
|
7
|
22
|
26
|
32
|
47
|
30
|
29
|
34
|
37
|
|
| Intangible Assets |
8
|
8
|
7
|
7
|
19
|
21
|
19
|
12
|
5
|
4
|
3
|
2
|
1
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Assets |
10
N/A
|
80
+666%
|
179
+125%
|
193
+8%
|
201
+5%
|
195
-3%
|
150
-23%
|
173
+15%
|
131
-24%
|
162
+23%
|
122
-25%
|
119
-2%
|
152
+28%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
1
|
1
|
5
|
8
|
14
|
22
|
19
|
12
|
11
|
7
|
8
|
6
|
11
|
|
| Accrued Liabilities |
3
|
8
|
8
|
9
|
5
|
3
|
4
|
8
|
4
|
7
|
3
|
8
|
5
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
3
|
2
|
2
|
2
|
|
| Other Current Liabilities |
2
|
1
|
5
|
3
|
5
|
6
|
8
|
10
|
8
|
9
|
12
|
9
|
13
|
|
| Total Current Liabilities |
6
|
9
|
10
|
20
|
24
|
30
|
31
|
35
|
27
|
25
|
25
|
24
|
31
|
|
| Long-Term Debt |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
0
|
1
|
0
|
2
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
8
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
|
| Total Liabilities |
15
N/A
|
17
+8%
|
17
+4%
|
20
+16%
|
24
+21%
|
30
+24%
|
31
+2%
|
38
+24%
|
34
-10%
|
27
-20%
|
26
-6%
|
25
-5%
|
34
+37%
|
|
| Equity | ||||||||||||||
| Common Stock |
7
|
9
|
11
|
13
|
15
|
16
|
19
|
43
|
76
|
92
|
92
|
104
|
115
|
|
| Retained Earnings |
33
|
62
|
134
|
239
|
393
|
539
|
369
|
39
|
35
|
5
|
0
|
41
|
67
|
|
| Additional Paid In Capital |
14
|
104
|
268
|
378
|
555
|
688
|
469
|
53
|
57
|
47
|
4
|
31
|
70
|
|
| Other Equity |
7
|
12
|
17
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
5
N/A
|
63
N/A
|
162
+156%
|
173
+7%
|
177
+3%
|
165
-7%
|
119
-28%
|
135
+13%
|
97
-28%
|
134
+38%
|
96
-28%
|
94
-2%
|
119
+26%
|
|
| Total Liabilities & Equity |
10
N/A
|
80
+666%
|
179
+125%
|
193
+8%
|
201
+5%
|
195
-3%
|
150
-23%
|
173
+15%
|
131
-24%
|
162
+23%
|
122
-25%
|
119
-2%
|
152
+28%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
8
|
10
|
12
|
15
|
17
|
19
|
22
|
45
|
76
|
76
|
92
|
104
|
115
|
|