Statement Of Financial Position [Abstract]

Beerenberg - Filing #2580934

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	210 040 NOK	—	—	—	—	—	—	—	—	208 340 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	782 762 NOK	—	—	—	—	—	—	—	—	782 762 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	52 079 NOK	—	—	—	—	—	—	—	—	19 246 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	19,000 NOK	—	—	—	—	—	—	—	—	3 010 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1 059 176 NOK	—	—	—	—	—	—	—	—	1 033 579 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	93 889 NOK	—	—	—	—	—	—	—	—	77 790 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	113 289 NOK	—	—	—	—	—	—	—	—	193 345 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	139 733 NOK
Current assets	726 651 NOK	—	—	—	—	—	—	—	—	796 443 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	1 785 827 NOK	—	—	—	—	—	—	—	—	1 830 022 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	26 700 NOK	—	—	—	—	—	—	—	—	26 700 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	240 310 NOK	—	—	—	—	—	—	—	—	240 310 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other equity interest	302 324 NOK	—	—	—	—	—	—	—	—	279 531 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	542,000 NOK	—	—	—	—	—	—	—	—	113,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	568 792 NOK	542,000 NOK	240 310 NOK	295 201 NOK	26 700 NOK	2 127 NOK	569 334 NOK	9 249 NOK	275 356 NOK	546 428 NOK	5 225 NOK	546 541 NOK	240 310 NOK	113,000 NOK	1 050 NOK	26 700 NOK	217 596 NOK	811,000 NOK	875,000 NOK	486 060 NOK	26 700 NOK	2 329 NOK	240 310 NOK	486 871 NOK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	19 331 NOK	—	—	—	—	—	—	—	—	17 322 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	45 426 NOK	—	—	—	—	—	—	—	—	682 495 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	9 364 NOK	—	—	—	—	—	—	—	—	18 520 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	1 171 609 NOK	—	—	—	—	—	—	—	—	601 099 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	1 217 035 NOK	—	—	—	—	—	—	—	—	1 283 594 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1 785 827 NOK	—	—	—	—	—	—	—	—	1 830 022 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—