Analysis Of Income And Expense [Abstract]

Arendals Fossekompani - Filing #2544960

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
5 400 158 NOK
4 568 534 NOK
Revenue
5 441 042 NOK
4 586 536 NOK
Material income and expense [abstract]
Write-downs (reversals of write-downs) of property, plant and equipment [abstract]
Impairment loss recognised in profit or loss, property, plant and equipment
202,000 NOK
Finance income (cost)
10 595 NOK
37 285 NOK
Miscellaneous other operating expense
1 006 245 NOK
722 461 NOK
Operating expense
4 688 125 NOK
3 860 120 NOK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
1 868 047 NOK
1 691 116 NOK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
179 227 NOK
183 679 NOK
Amortisation expense
140 687 NOK
104 308 NOK
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
31 382 NOK
40 405 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
143,000 NOK
838,000 NOK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
1 218 NOK
1 888 NOK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
60 446 NOK
12 208 NOK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
99 043 NOK
37 690 NOK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
38 597 NOK
25 482 NOK

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