Disclosure Of Interests In Other Entities [Text Block]

Komplett ASA - Filing #2547500

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	3 408 NOK	—	—	3 046 NOK	—	—	—	—	—	—
Non-current assets	—	—	—	3 899 NOK	—	—	4 487 NOK	—	—	—	—	—	—
Current liabilities	—	—	—	3 027 NOK	—	—	2 953 NOK	—	—	—	—	—	—
Non-current liabilities	—	—	—	1 559 NOK	—	—	1 084 NOK	—	—	—	—	—	—
Profit (loss)	- NOK	1 038 NOK	1 0 38 NOK	—	- NOK	- NOK	—	- NOK	32,000,000 NOK	- NOK	- NOK	32,000,000 NOK	—
Comprehensive income	- NOK	7 8 1 NOK	1 03 8 NOK	—	- NOK	25 7 NOK	—	- NOK	1 8 NOK	- NOK	14,000,000 NOK	32,000,000 NOK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	1 038 NOK	—	—	—	—	—	—	42,000,000 NOK	—	—	—	—
Profit (loss) from discontinued operations	—	- NOK	—	—	—	—	—	—	10,000,000 NOK	—	—	—	—
Other comprehensive income	- NOK	257,000,000 NOK	- NOK	—	- NOK	25 7 NOK	—	- NOK	14,000,000 NOK	- NOK	14,000,000 NOK	- NOK	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	230,000,000 NOK	—	—	1 49 NOK	—	—	—	—	—	41,000,000 NOK
Other non-current financial liabilities	—	—	—	5 4 NOK	—	—	49,000,000 NOK	—	—	—	—	—	—
Depreciation and amortisation expense	—	3 3 5 NOK	—	—	—	—	—	—	2 5 6 NOK	—	—	—	—
Tax expense (income)	—	1 1 NOK	—	—	—	—	—	—	5 6 NOK	—	—	—	—