Notes And Other Explanatory Information [Abstract]

Beerenberg - Filing #2580934

Concept	2022-01-01 to 2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]	Estimates and judgements
Disclosure of accrued expenses and other liabilities [text block]	Note 20
Disclosure of allowance for credit losses [text block]	Change in provision account for impairment of trade receivables:
Disclosure of auditors' remuneration [text block]	Auditor’s fee
Disclosure of basis of preparation of financial statements [text block]	Note 2
Disclosure of borrowings [text block]	Liquidity risk
Disclosure of business combinations [text block]	Note 27
Disclosure of cash and bank balances at central banks [text block]	Note 15
Disclosure of cash and cash equivalents [text block]	Cash and cash equivalents
Disclosure of cash flow statement [text block]	Statement of cash flows
Disclosure of collateral [text block]	The group has provided security for its arrangement with Danske Bank. The tables below provide an overview of the arrangement and the book value of the
Disclosure of contingent liabilities [text block]	Note 21
Disclosure of credit risk [text block]	Credit risk
Disclosure of depreciation and amortisation expense [text block]	Buildings,
Disclosure of effect of changes in foreign exchange rates [text block]	Effect for 2022
Disclosure of employee benefits [text block]	Pension costs and pension obligations
Disclosure of entity's operating segments [text block]	Note 5
Disclosure of events after reporting period [text block]	Note 29
Disclosure of fair value of financial instruments [text block]	Fair value and capitalized value
Disclosure of financial instruments [text block]	Financial instruments
Disclosure of financial risk management [text block]	Note 4
Disclosure of first-time adoption [text block]	New and amended standards adopted by
Disclosure of general and administrative expense [text block]	(Amounts in NOK 1 000)
Disclosure of government grants [text block]	Government grants
Disclosure of impairment of assets [text block]	Note 12
Disclosure of information about employees [text block]	(Amounts in NOK 1 000)
Disclosure of information about key management personnel [text block]	Note 18
Disclosure of intangible assets [text block]	Intangible assets
Disclosure of interest income [text block]	(Amounts in NOK 1 000)
Disclosure of interest income (expense) [text block]	Note 25
Disclosure of inventories [text block]	Inventories
Disclosure of leases [text block]	Lease agreements
Disclosure of liquidity risk [text block]	Liquidity risk
Disclosure of market risk [text block]	Market risk
Disclosure of non-controlling interests [text block]	Share capital and shareholder information:
Disclosure of non-current assets or disposal groups classified as held for sale [text block]	T
Disclosure of other current assets [text block]	Exposure to credit risk
Disclosure of other current liabilities [text block]	(Amounts in NOK 1 000)
Disclosure of other non-current assets [text block]	Note 11
Disclosure of other non-current liabilities [text block]	The tables provide information about the contractual terms relating to the group’s interest-bearing liabilities measured at amortised cost. For more information
Disclosure of other operating income (expense) [text block]	Note 7
Disclosure of other operating income [text block]	(Amounts in NOK 1 000)
Disclosure of reclassification of financial instruments [text block]	The group have the following loans:
Disclosure of related party [text block]	Note 22
Disclosure of share capital, reserves and other equity interest [text block]	Share capital
Disclosure of subsidiaries [text block]	(Amounts in NOK 1 000)
Disclosure of trade and other payables [text block]	Trade payables and other short-term
Disclosure of trade and other receivables [text block]	Trade receivables
Disclosure of trading income (expense) [text block]	Beerenberg’s main contracts with customers are servicing and maintenance contracts. Main deliveries in these contracts involves enhancing assets that the