Statement Of Financial Position [Abstract]

LINK Mobility Group Holding - Filing #2543204

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
20,432,000 NOK
22,143,000 NOK
Right-of-use assets
43,988,000 NOK
47,865,000 NOK
Goodwill
4,388,870,000 NOK
5,788,277,000 NOK
Intangible assets other than goodwill
1,773,601,000 NOK
2,929,503,000 NOK
Deferred tax assets
142,934,000 NOK
133,145,000 NOK
Non-current assets
6,372,348,000 NOK
8,923,810,000 NOK
Current assets [abstract]
Trade and other current receivables
1,380,412,000 NOK
1,243,758,000 NOK
Cash and cash equivalents
1,096,596,000 NOK
826,851,000 NOK
842,195,000 NOK
Current assets
5,308,518,000 NOK
2,070,609,000 NOK
Assets
11,680,866,000 NOK
10,994,419,000 NOK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,485,000 NOK
1,479,000 NOK
Retained earnings
978,401,000 NOK
1,047,370,000 NOK
Equity
5,514,093,000 NOK
978,401,000 NOK
5,937,788,000 NOK
1,485,000 NOK
553,220,000 NOK
5,225,521,000 NOK
70,000 NOK
- NOK
70,000 NOK
5,856,471,000 NOK
1,047,370,000 NOK
- NOK
1,479,000 NOK
414,942,000 NOK
896,264,000 NOK
5,089,557,000 NOK
- NOK
- NOK
- NOK
- NOK
- NOK
5,802,356,000 NOK
181,994,000 NOK
1,471,000 NOK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
274,431,000 NOK
533,064,000 NOK
Non-current liabilities
4,321,006,000 NOK
4,415,547,000 NOK
Current liabilities [abstract]
Trade and other current payables
1,493,639,000 NOK
1,331,086,000 NOK
Current tax liabilities, current
38,014,000 NOK
2,578,000 NOK
Liabilities included in disposal groups classified as held for sale
296,825,000 NOK
- NOK
Current liabilities
1,845,768,000 NOK
1,353,351,000 NOK
Liabilities
6,166,773,000 NOK
5,768,898,000 NOK
Equity and liabilities
11,680,866,000 NOK
10,994,419,000 NOK

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