Subclassifications Of Assets, Liabilities And Equities [Abstract]

SalMar ASA - Filing #2544216

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
12,371,370,000 NOK
11,131,221,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Licences and franchises
15,216,687,000 NOK
14,875,519,000 NOK
Other intangible assets
456,660,000 NOK
415,674,000 NOK
Goodwill
3,011,250,000 NOK
2,999,859,000 NOK
Intangible assets and goodwill
18,684,597,000 NOK
18,291,052,000 NOK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
2,417,700,000 NOK
2,371,747,000 NOK
Trade and other non-current receivables [abstract]
Other non-current receivables
241,634,000 NOK
328,876,000 NOK
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
2,985,000 NOK
2,802,000 NOK
Non-current investments other than investments accounted for using equity method
17,102,000 NOK
42,434,000 NOK
Trade and other current receivables [abstract]
Current trade receivables
1,456,963,000 NOK
1,414,135,000 NOK
Other current receivables
1,061,256,000 NOK
662,978,000 NOK
Trade and other current receivables
2,518,219,000 NOK
2,077,113,000 NOK
Categories of non-current financial assets [abstract]
Non-current financial assets
2,679,421,000 NOK
2,745,859,000 NOK
Classes of current inventories [abstract]
Current inventories
1,229,653,000 NOK
929,877,000 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
785,271,000 NOK
2,712,707,000 NOK
901,644,000 NOK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 NOK
11,471,809,000 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
12,211,226,000 NOK
18,349,972,000 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
1,680,742,000 NOK
3,442,121,000 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
3,965,936,000 NOK
3,337,649,000 NOK
Current payables on social security and taxes other than income tax
534,636,000 NOK
350,512,000 NOK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
8,020,000 NOK
17,877,000 NOK
Non-current derivative financial liabilities
12,898,000 NOK
0 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
1,453,897,000 NOK
1,269,954,000 NOK
Issued capital [abstract]
Issued capital
33,010,000 NOK
36,285,000 NOK
Miscellaneous equity [abstract]
Additional paid-in capital
0 NOK
343,902,000 NOK
Net assets (liabilities) [abstract]
Assets
53,330,911,000 NOK
62,500,963,000 NOK
Liabilities
30,252,069,000 NOK
38,346,200,000 NOK
Assets less current liabilities [abstract]

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