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Novacyt (ALNOV.FP)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	1,542	1,020	3,857	2,434	389
Marketable Securities	9	9	9	9	859
Inventories	2,084	2,116	1,724	1,376	1,098
Other current assets	1,915	5,668	3,618	2,188	1,498
TOTAL	$5,897	$9,023	$9,684	$6,274	$4,139

Non-Current Assets
PPE Net	2,971	1,073	1,396	934	503
Intangibles	17,284	19,002	18,914	18,582	7,789
Other Non-Current Assets	388	212	210	159	193
TOTAL	$20,643	$20,286	$20,521	$19,675	$8,484

Total Assets	$26,540	$29,310	$30,205	$25,949	$12,624

Liabilities
Current Liabilities
Short Term Debt	1,150	2,808	2,467	2,983	937
Accounts payable and accrued liabilities	1,786	2,496	1,550	1,779	1,340
Other current liabilities	32	1,850	1,212	1,429	35
TOTAL	$5,849	$8,920	$6,910	$7,516	$3,199

Non-Current Liabilities
Long Term Debt	5,963	2,036	990	2,349	1,552
Other Non-Current Liabilities	205	151	152	894	106
TOTAL	$8,223	$2,236	$1,178	$3,288	$1,657

Total Liabilities	$14,072	$11,156	$8,088	$10,803	$4,857

Shareholders' Equity
Common Shares	3,309	2,264	2,229	990	353
Retained earnings	-37,772	-34,299	-29,570	-23,754	-16,351
Other shareholders' equity	-2,482	-2,161	-2,124	-2,115	-60
TOTAL	$12,468	$18,154	$22,117	$15,146	$7,767

Total Liabilities And Equity	$26,540	$29,310	$30,205	$25,949	$12,624