Statement Of Cash Flows [Abstract]

Photocure ASA - Filing #2542744

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
979,000 NOK
979,000 NOK
71 857 NOK
71 857 NOK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
10 656 NOK
1 000 NOK
Adjustments for depreciation and amortisation expense
27 687 NOK
24 378 NOK
Adjustments for provisions
2 482 NOK
460,000 NOK
Adjustments for unrealised foreign exchange losses (gains)
858,000 NOK
763,000 NOK
Adjustments for share-based payments
20 156 NOK
22 176 NOK
Other adjustments for non-cash items
738,000 NOK
893,000 NOK
Income taxes paid (refund), classified as operating activities
3 117 NOK
2 777 NOK
Cash flows from (used in) operating activities
48 309 NOK
2 018 NOK
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
12 306 NOK
3 609 NOK
Interest received, classified as investing activities
11 712 NOK
2 147 NOK
Cash flows from (used in) investing activities
594,000 NOK
1 462 NOK
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
12 500 NOK
25 000 NOK
Payments of lease liabilities, classified as financing activities
8 475 NOK
3 164 NOK
Interest paid, classified as financing activities
912,000 NOK
1 368 NOK
Cash flows from (used in) financing activities
56 284 NOK
51 342 NOK
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
8 569 NOK
54 822 NOK
Cash and cash equivalents
259 504 NOK
268 073 NOK
322 895 NOK

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