Disclosure Of Interests In Other Entities [Text Block]

XXL - Filing #2543729

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]		—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	65,000,000 NOK	—	—	—	—	—	—	20,000,000 NOK	—	—	—	—	—
Current assets	—	2 503 NOK	—	—	—	3 140 NOK	—	—	—	—	—	—	—
Non-current assets	—	5 039 NOK	—	—	—	5 630 NOK	—	—	—	—	—	—	—
Current liabilities	—	3 428 NOK	—	—	—	3 745 NOK	—	—	—	—	—	—	—
Non-current liabilities	—	1 804 NOK	—	—	—	2 062 NOK	—	—	—	—	—	—	—
Revenue	7 961 NOK	—	—	—	—	—	—	8 426 NOK	—	—	—	—	—
Profit (loss)	1 796 NOK	—	65,000,000 NOK	– NOK	1 731 NOK	—	– NOK	542,000,000 NOK	– NOK	20,000,000 NOK	– NOK	522,000,000 NOK	– NOK
Comprehensive income	1 779 NOK	—	—	—	—	—	—	542,000,000 NOK	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	1 590 NOK	—	—	—	—	—	—	411,000,000 NOK	—	—	—	—	—
Profit (loss) from discontinued operations	206,000,000 NOK	—	—	—	—	—	—	130,000,000 NOK	—	—	—	—	—
Other comprehensive income	17,000,000 NOK	—	—	—	—	—	—	– NOK	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	406,000,000 NOK	—	—	—	552,000,000 NOK	—	—	—	—	—	—	—
Depreciation and amortisation expense	754,000,000 NOK	—	—	—	—	—	—	703,000,000 NOK	—	—	—	—	—
Tax expense (income)	5,000,000 NOK	—	—	—	—	—	—	120,000,000 NOK	—	—	—	—	—