Subclassifications Of Assets, Liabilities And Equities [Abstract]

Byggma ASA - Filing #2543420

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
819 416 NOK
853 454 NOK
821 047 NOK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
20 443 NOK
20 609 NOK
21 901 NOK
Investment property [abstract]
Investment property
157 000 NOK
175 000 NOK
195 000 NOK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
1 317 202 NOK
1 078 046 NOK
0 NOK
Trade and other non-current receivables [abstract]
Other non-current receivables
241,000 NOK
151,000 NOK
204,000 NOK
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
77 987 NOK
194 672 NOK
42 559 NOK
Trade and other current receivables [abstract]
Trade and other current receivables
376 375 NOK
378 825 NOK
445 611 NOK
Classes of current inventories [abstract]
Current inventories
349 625 NOK
385 743 NOK
357 117 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
63 205 NOK
37 076 NOK
70 961 NOK
Miscellaneous current assets [abstract]
Current derivative financial assets
57 624 NOK
135 074 NOK
42 666 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
785 673 NOK
831 926 NOK
386 969 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
568 661 NOK
546 311 NOK
126 021 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
514 835 NOK
493 452 NOK
483 048 NOK
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
0 NOK
0 NOK
337,000 NOK
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
0 NOK
0 NOK
472,000 NOK
Retained earnings [abstract]
Retained earnings
1 092 446 NOK
1 031 448 NOK
671 492 NOK
Net assets (liabilities) [abstract]
Assets
3,240,559,000 NOK
3,259,812,000 NOK
2,001,722,000 NOK
Liabilities
2,111,480,000 NOK
2,182,100,000 NOK
1,268,133,000 NOK
Net current assets (liabilities) [abstract]
Current assets
846,830,000 NOK
936,718,000 NOK
916,355,000 NOK
Current liabilities
1,135,105,000 NOK
1,105,779,000 NOK
671,431,000 NOK
Assets less current liabilities [abstract]

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