Subclassifications Of Assets, Liabilities And Equities [Abstract]

Eqva ASA - Filing #2547042

Concept As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
111 840 NOK
128 927 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
29 319 NOK
32 208 NOK
Goodwill
248 260 NOK
248 260 NOK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
21 319 NOK
25 544 NOK
Trade and other non-current receivables [abstract]
Non-current receivables due from related parties
Non-current receivables due from associates
4 988 NOK
4 840 NOK
Other non-current receivables
3 809 NOK
2 648 NOK
Trade and other current receivables [abstract]
Current trade receivables
99 493 NOK
90 955 NOK
Other current receivables
22 096 NOK
25 552 NOK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
72 480 NOK
51 537 NOK
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss
0 NOK
16 163 NOK
Classes of current inventories [abstract]
Current inventories
5 780 NOK
13 681 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
35 984 NOK
61 117 NOK
Miscellaneous assets [abstract]
Restricted cash and cash equivalents
12 913 NOK
13 605 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
125 293 NOK
152 868 NOK
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
78 423 NOK
22,498,000 NOK
Trade and other current payables [abstract]
Current trade payables
55 666 NOK
56 147 NOK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
0 NOK
861,000 NOK
Current payables on social security and taxes other than income tax
28 820 NOK
37 524 NOK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
41 770 NOK
41 474 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
33 420 NOK
76 255 NOK
Issued capital [abstract]
Issued capital
3 599 NOK
3 599 NOK
Retained earnings [abstract]
Retained earnings
86 360 NOK
109 991 NOK
Net assets (liabilities) [abstract]
Assets
667 643 NOK
712 366 NOK
Liabilities
377 220 NOK
400 230 NOK
Net current assets (liabilities) [abstract]
Current assets
235 833 NOK
242 843 NOK
Current liabilities
201 288 NOK
196 263 NOK
Assets less current liabilities [abstract]

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