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IDEX Biometrics ASA (IDBA)

NASDAQ: IDBA · Real-Time Price · USD

4.88

0.08 (1.67%)

At close: Aug 09, 2023, 1:56 PM

IDEX Biometrics ASA Balance Sheet Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Cash & Equivalents	1.09M	2.06M	3M	11.38M	3.61M	10.96M	7.38M	16.12M	9.06M	16.32M	25.53M	33.83M	12.94M	19.25M	25.89M	7.28M	5.7M	11.4M	7M	14.02M	10.68M	18.17M	26.07M	9.58M	16.01M	23.3M	31.2M	36.71M	45.24M	51.12M	59.17M	61.51M	71.93M	74.33M	82.12M
Short-Term Investments	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Long-Term Investments	85.39K	81.05K	79.01K	81.23K	71.03K	599.96K	628.39K	719.12K	719.22K	740.98K	699.52K	767.19K	899.11K	679.81K	674.37K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Assets	-1K	81.27K	879.97K	1.01M	1.11M	56K	59K	73K	66K	75K	80K	87K	103K	79K	79K	75K	72K	123K	139K	151.48K	139.53K	144.83K	145.33K	145.66K	150.55K	151.3K	157.02K	152.83K	180.04K	151.31K	109.28K	148.19K	146.63K	139.5K	140.72K
Receivables	1.91M	1.14M	1.36M	982.09K	1.65M	2.43M	2.13M	2.28M	1.26M	2.03M	1.98M	1.54M	1.35M	1.83M	1.81M	1.65M	909K	1.08M	697K	272.14K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	333.45M	n/a	466.95M	496.15M	n/a	572.66M	932.97K
Inventory	6.43M	6.33M	6.35M	6.4M	7.24M	6.47M	5.32M	4.45M	2.93M	2.02M	2.01M	1.23M	1.09M	998K	912K	859K	834K	676K	588K	683.26K	1.61M	1.7M	1.37M	1.17M	1.28M	1.3M	1.36M	1.13M	1.66M	1.06M	1.1M	1.08M	947.68K	850.85K	369K
Other Current Assets	0.10	921.07K	987.57	950.27K	961K	n/a	159M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	21K	67.48M	2K	n/a	847K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	843.78K	1.01M	1.21M	2.05M	n/a	1.87M	4.18M
Total Current Assets	10.61M	11.7M	12.91M	20.37M	14.66M	21.64M	16.8M	23.84M	14.25M	21.5M	30.39M	37.45M	16.29M	22.95M	29.71M	10.84M	8.1M	13.85M	8.98M	16.31M	13.63M	21.36M	28.85M	12.1M	18.82M	26.04M	34.11M	39.15M	48.03M	53.54M	61.72M	64.9M	74.68M	77.52M	83.95M
Property-Plant & Equipment	727.32K	1.12M	2.31M	2.6M	2.91M	3.17M	2.5M	2.65M	1.82M	1.26M	1.45M	1.66M	1.79M	2.13M	2.42M	2.68M	2.68M	2.73M	2.9M	3.37M	2.57M	2.65M	2.55M	1.67M	1.73M	976.03K	936.63K	974K	1.04M	741.87K	681.92K	542.65K	608.74K	670.93K	673.66K
Goodwill & Intangibles	1.63M	1.75M	956.02K	970.69K	954.96K	2.22M	2.34M	2.46M	2.58M	2.69M	2.81M	2.93M	3.05M	3.17M	3.29M	3.41M	2.99M	3.01M	2.88M	3.53M	3.56M	3.89M	3.96M	4.02M	4.41M	4.53M	4.82M	4.72M	5.06M	4.92M	4.94M	4.99M	5.45M	5.37M	5.55M
Total Long-Term Assets	2.44M	2.95M	4.22M	4.66M	5.05M	5.44M	4.9M	5.18M	4.47M	4.04M	4.35M	4.68M	4.95M	5.38M	5.79M	6.17M	5.74M	5.86M	5.92M	7.05M	6.27M	6.69M	6.65M	5.84M	6.29M	5.66M	5.91M	5.84M	6.28M	5.82M	5.73M	5.68M	6.2M	6.18M	6.37M
Total Assets	13.05M	14.65M	17.14M	25.03M	19.71M	27.08M	21.7M	29.02M	18.71M	25.54M	34.73M	42.13M	21.24M	28.33M	35.5M	17.01M	13.85M	19.71M	14.89M	23.37M	19.9M	28.05M	35.5M	17.94M	25.11M	31.7M	40.03M	44.99M	54.31M	59.36M	67.45M	70.58M	80.89M	83.7M	90.31M
Account Payables	2.31M	913.05K	730.61K	689.91K	587.97K	993K	1.05M	1.54M	678K	592K	813K	685K	389K	995K	593K	631K	539K	975K	620K	463K	661.48K	754.87K	511.54K	588.36K	1.09M	745.22K	348.07K	371.67K	219.44K	826.84K	1.54M	1.39M	1.56M	1.27M	1.83M
Deferred Revenue	257.17K	265.18K	234.07K	0.20	319.63K	507K	n/a	n/a	n/a	n/a	n/a	461K	364K	310K	302K	320K	360K	666K	387K	486.08K	506.08K	505.05K	584.43K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Short-Term Debt	459.09K	4.18M	7.06M	9.27M	-327.67K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Liabilities	-20.04M	4.95M	1.02M	1.55M	3.53M	3.83M	456.68K	2.7M	-1.5M	1.69M	2.29M	2.85M	1.46M	1.36M	2.29M	-3.05M	-3.69M	1.81M	-3.78M	-2.85M	-3.99M	1.36M	28.47M	2.72M	1.6M	2.05M	2.25M	25.84M	1.62M	-2.97M	2.16M	2.18M	2.1M	33.11M	1.77M
Total Current Liabilities	4.91M	11.17M	9.86M	12.42M	5.37M	5.95M	4.46M	5.03M	3.5M	2.74M	3.69M	4.41M	2.56M	3.16M	3.8M	4.17M	3.37M	4.15M	4.12M	4.99M	3.32M	3.3M	3.51M	3.77M	3.37M	3.27M	3.3M	3.52M	3.36M	3.96M	6.44M	4.77M	5M	4.26M	5.16M
Long-Term Debt	2.32M	n/a	n/a	n/a	n/a	n/a	1.25M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Liabilities	-657.44K	0.09	351.13	n/a	n/a	-14.81M	-13.13M	-10.11M	-3.2M	n/a	n/a	n/a	n/a	n/a	n/a	-2.48M	-3.28M	n/a	4.55M	-4.75M	1.08M	24.84K	115.89	n/a	503.68K	489.74K	466.34K	398.34K	898.67K	827.32K	791.43K	752.38K	1.21M	1.16M	1.11M
Total Long-Term Liabilities	2.39M	971.24K	1.1M	1.24M	1.35M	1.52M	1.25M	1.14M	323K	711K	7K	1.09M	55K	150K	238K	327K	392K	352K	484K	637.9K	133.91K	297.17K	317.77K	25.94K	503.68K	489.74K	466.34K	425.86K	898.67K	827.32K	791.43K	752.38K	1.21M	1.16M	1.11M
Total Liabilities	7.29M	12.14M	10.97M	13.67M	6.72M	7.47M	5.71M	6.17M	3.82M	2.74M	3.7M	4.41M	2.62M	3.31M	4.04M	4.49M	3.77M	4.5M	4.6M	5.63M	3.45M	3.6M	3.82M	3.8M	3.88M	3.76M	3.77M	3.94M	4.26M	4.79M	7.23M	5.53M	6.21M	5.42M	6.27M
Total Debt	2.78M	4.18M	8.16M	10.51M	1.95M	2.14M	1.53M	1.54M	696K	119K	235K	410K	405K	636K	848K	1.06M	1.05M	1.05M	1.15M	1.39M	783.81K	951.62K	977.76K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Common Stock	12.47M	10.63M	9.99M	26.03M	24.52M	24.83M	22.8M	22.76M	20.5M	20.45M	20.45M	20.41M	18.81M	18.79M	18.76M	17.25M	16.5M	16.38M	15.39M	12.21M	9.89M	10.51M	10.39M	9.37M	9.99M	9.98M	10.37M	9.91M	10.24M	9.71M	9.46M	9.26M	9.91M	9.52M	9.6M
Retained Earnings	-342.32M	-343.26M	-331.3M	-330.95M	-320.73M	-318.08M	-310.64M	-303.4M	-27.63M	-18.6M	-9.36M	-47.24M	-36.92M	-29.45M	-22.22M	-14.69M	-217.69M	-223.97M	-218.47M	-173.96M	-159.55M	-162.01M	-152.63M	-143.38M	n/a	n/a	n/a	n/a	-939.61M	n/a	n/a	n/a	n/a	n/a	n/a
Comprehensive Income	330.37M	330.51M	325.38M	314.16M	296.23M	275.46M	275.66M	-45.53M	-11.12M	-11.62M	-12.02M	-12.31M	-12.2M	-12.47M	-12.41M	-12.32M	-13.2M	n/a	n/a	-2.27M	n/a	n/a	n/a	-1.16M	n/a	n/a	n/a	-812.64K	n/a	n/a	n/a	-755.62K	n/a	n/a	n/a
Shareholders Equity	5.76M	2.5M	6.17M	11.37M	12.99M	19.61M	15.98M	22.84M	14.89M	22.8M	31.03M	37.73M	18.62M	25.02M	31.47M	12.51M	10.08M	15.2M	10.29M	17.73M	16.45M	24.45M	31.67M	14.15M	21.23M	27.94M	36.26M	41.05M	50.05M	54.57M	60.22M	65.05M	74.68M	78.28M	84.04M
Total Investments	85.39K	81.05K	79.01K	81.23K	71.03K	599.96K	628.39K	719.12K	719.22K	740.98K	699.52K	767.19K	899.11K	679.81K	674.37K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a