Statement Of Financial Position [Abstract]

Arendals Fossekompani - Filing #2544960

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 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 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	1 428 536 NOK	—	—	—	—	—	—	—	1 086 112 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	88 283 NOK	—	—	—	—	—	—	—	80 543 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	20 315 NOK	—	—	—	—	—	—	—	37 317 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	177 453 NOK	—	—	—	—	—	—	—	183 154 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	127 723 NOK	—	—	—	—	—	—	—	108 430 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	4 247 139 NOK	—	—	—	—	—	—	—	3 277 331 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	1 280 223 NOK	—	—	—	—	—	—	—	845 472 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	1 928 652 NOK	—	—	—	—	—	—	—	2 212 495 NOK	—	—	—	—	—	—	—	—	—	—	—	2 640 922 NOK	—	—	—
Current assets	4 812 794 NOK	—	—	—	—	—	—	—	4 563 132 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	9 059 932 NOK	—	—	—	—	—	—	—	7 840 462 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	223 981 NOK	—	—	—	—	—	—	—	223 981 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	2 804 670 NOK	—	—	—	—	—	—	—	2 982 317 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	112 938 NOK	—	—	—	—	—	—	—	110 012 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	59 634 NOK	—	—	—	—	—	—	—	4 749 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	3 000 952 NOK	—	—	—	—	—	—	—	3 122 836 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	637 581 NOK	—	—	—	—	—	—	—	661 511 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	3 638 533 NOK	2 804 670 NOK	59 634 NOK	637 581 NOK	223 981 NOK	112 938 NOK	3 000 953 NOK	25 604 NOK	3 784 347 NOK	4 749 NOK	661 511 NOK	2 982 317 NOK	110 012 NOK	223 981 NOK	3 122 836 NOK	21 800 NOK	63 119 NOK	3 239 771 NOK	47 215 NOK	10 120 NOK	3 908 843 NOK	3 363 537 NOK	545 306 NOK	223 981 NOK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	—	—	—	1 950 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	132 939 NOK	—	—	—	—	—	—	—	65 025 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	2 670 664 NOK	—	—	—	—	—	—	—	1 176 366 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	56 688 NOK	—	—	—	—	—	—	—	117 662 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	369 671 NOK	—	—	—	—	—	—	—	436 746 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	2 750 736 NOK	—	—	—	—	—	—	—	2 879 748 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	9 059 932 NOK	—	—	—	—	—	—	—	7 840 462 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—