Analysis Of Income And Expense [Abstract]

Beerenberg - Filing #2580934

Concept 2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue
337,000 NOK
7 718 NOK
Revenue
2 221 878 NOK
2 136 019 NOK
Expenses by nature [abstract]
Raw materials and consumables used
196 723 NOK
165 859 NOK
Classes of employee benefits expense [abstract]
Employee benefits expense
1 498 268 NOK
1 430 805 NOK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
81 904 NOK
63 382 NOK
Other expenses, by nature
346 881 NOK
322 904 NOK
Expenses, by nature
2 041 872 NOK
1 919 568 NOK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
22 364 NOK
59 153 NOK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
22 793 NOK
60 481 NOK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
429,000 NOK
1 327 NOK

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