Disclosure Of Interests In Other Entities [Text Block]

Beerenberg - Filing #2580934

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	(Amounts in NOK 1 000)	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	429,000 NOK	—	—	—	—	—	—	—	—	1 327 NOK	—	—
Non-controlling interests	542,000 NOK	—	—	—	—	—	—	—	113,000 NOK	—	—	—	—	—	—
Current assets	726 651 NOK	—	—	—	—	—	—	—	796 443 NOK	—	—	—	—	—	—
Non-current assets	1 059 176 NOK	—	—	—	—	—	—	—	1 033 579 NOK	—	—	—	—	—	—
Current liabilities	1 171 609 NOK	—	—	—	—	—	—	—	601 099 NOK	—	—	—	—	—	—
Non-current liabilities	45 426 NOK	—	—	—	—	—	—	—	682 495 NOK	—	—	—	—	—	—
Revenue	—	—	—	2 221 878 NOK	—	—	—	—	—	—	—	—	2 136 019 NOK	—	—
Profit (loss)	—	—	19 846 NOK	19 416 NOK	19 846 NOK	429,000 NOK	—	1 327 NOK	—	—	—	57 760 NOK	56 433 NOK	57 760 NOK	—
Comprehensive income	—	—	—	22 364 NOK	—	—	—	—	—	—	—	—	59 153 NOK	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	4 025 NOK	2 947 NOK	2 947 NOK	—	—	1 077 NOK	—	—	6 100 NOK	3 379 NOK	2 721 NOK	2 721 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	113 289 NOK	—	—	—	—	—	—	—	193 345 NOK	—	—	—	—	—	139 733 NOK
Tax expense (income)	—	—	—	19,000 NOK	—	—	—	—	—	—	—	—	14 421 NOK	—	—