Subclassifications Of Assets, Liabilities And Equities [Abstract]

Komplett ASA - Filing #2547500

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]
Fixtures and fittings
16,000,000 NOK
13,000,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
1 207 NOK
1 127 NOK
Computer software
309,000,000 NOK
218,000,000 NOK
Other intangible assets
26 5 NOK
2 9 7 NOK
Goodwill
1 338 NOK
2 131 NOK
Intangible assets and goodwill
3 120 NOK
3 7 7 3 NOK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
12,000,000 NOK
14,000,000 NOK
Trade and other non-current receivables [abstract]
Other non-current receivables
9,000,000 NOK
8,000,000 NOK
Miscellaneous non-current assets [abstract]
Other non-current assets
50,000,000 NOK
22,000,000 NOK
Trade and other current receivables [abstract]
Current trade receivables
24 5 NOK
30 9 NOK
Other current receivables
66 0 NOK
56 8 NOK
Trade and other current receivables
98 4 NOK
9 6 8 NOK
Classes of current inventories [abstract]
Current inventories
2 194 NOK
1 928 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
230,000,000 NOK
1 49 NOK
41,000,000 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
800,000,000 NOK
40 0 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
- NOK
62 5 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
1 56 3 NOK
1 412 NOK
Current payables on social security and taxes other than income tax
4 09 NOK
39 5 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
86 2 NOK
3 3 7 NOK
Issued capital [abstract]
Issued capital
70,000,000 NOK
7 0 NOK
Net assets (liabilities) [abstract]
Assets
7 307 NOK
7 533 NOK
Liabilities
4 586 NOK
4 03 7 NOK
Net current assets (liabilities) [abstract]
Current assets
3 408 NOK
3 046 NOK
Current liabilities
3 027 NOK
2 953 NOK
Assets less current liabilities [abstract]

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