Disclosure Of Interests In Other Entities [Text Block]

Mowi ASA - Filing #2547512

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 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	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]
Profit (loss), attributable to non-controlling interests	4,900,000 EUR	—	—	—	—	—	—	—	—	—	—	3,000,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	161,400,000 EUR	—	—	—	—	—	—	—	179,700,000 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	3 979.5 EUR	—	—	—	—	—	—	—	3 488.7 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	4 259.5 EUR	—	—	—	—	—	—	—	4 042.6 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	1 264.8 EUR	—	—	—	—	—	—	—	1 488.4 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	3 219.3 EUR	—	—	—	—	—	—	—	2 355.7 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	439,500,000 EUR	—	444,400,000 EUR	4,900,000 EUR	— EUR	— EUR	— EUR	444,400,000 EUR	— EUR	—	— EUR	785,400,000 EUR	3,000,000 EUR	782,400,000 EUR	— EUR	— EUR	782,400,000 EUR	— EUR	—
Comprehensive income	392,600,000 EUR	—	—	—	—	—	—	—	—	—	—	758,300,000 EUR	—	—	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	46,900,000 EUR	—	34,300,000 EUR	12,600,000 EUR	28,500,000 EUR	— EUR	— EUR	5,700,000 EUR	— EUR	—	— EUR	27,000,000 EUR	— EUR	27,000,000 EUR	— EUR	19,200,000 EUR	7,900,000 EUR	— EUR	—
Investments accounted for using equity method	—	211,700,000 EUR	—	—	—	—	—	—	—	211,700,000 EUR	—	—	—	—	—	—	—	—	—
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	—	288,400,000 EUR	—	—	—	—	—	—	—	170,800,000 EUR	—	—	—	—	—	—	—	—	94,900,000 EUR
Other current financial liabilities	—	6,300,000 EUR	—	—	—	—	—	—	—	11,900,000 EUR	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	403,800,000 EUR	—	—	—	—	—	—	—	—	—	—	386,600,000 EUR	—	—	—	—	—	—	—
Interest expense	113,100,000 EUR	—	—	—	—	—	—	—	—	—	—	52,600,000 EUR	—	—	—	—	—	—	—
Tax expense (income)	459,200,000 EUR	—	—	—	—	—	—	—	—	—	—	215,500,000 EUR	—	—	—	—	—	—	—