Subclassifications Of Assets, Liabilities And Equities [Abstract]

SalMar ASA - Filing #2581189

Concept As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
11,131,221,000 NOK
7,133,246,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Licences and franchises
14,875,519,000 NOK
7,487,421,000 NOK
Other intangible assets
415,674,000 NOK
290,986,000 NOK
Goodwill
2,999,859,000 NOK
752,063,000 NOK
Intangible assets and goodwill
18,291,052,000 NOK
8,530,470,000 NOK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
2,371,747,000 NOK
1,174,428,000 NOK
Trade and other non-current receivables [abstract]
Other non-current receivables
328,876,000 NOK
109,898,000 NOK
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
2,802,000 NOK
8,655,000 NOK
Non-current investments other than investments accounted for using equity method
42,434,000 NOK
7,512,000 NOK
Trade and other current receivables [abstract]
Current trade receivables
1,414,135,000 NOK
934,934,000 NOK
Other current receivables
662,978,000 NOK
479,617,000 NOK
Trade and other current receivables
2,077,113,000 NOK
1,414,551,000 NOK
Categories of non-current financial assets [abstract]
Non-current financial assets
2,745,859,000 NOK
1,300,493,000 NOK
Classes of current inventories [abstract]
Current inventories
929,877,000 NOK
647,220,000 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
2,712,707,000 NOK
901,644,000 NOK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
11,471,809,000 NOK
0 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
18,349,972,000 NOK
4,906,560,000 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
3,442,121,000 NOK
571,274,000 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
3,337,649,000 NOK
2,317,308,000 NOK
Current payables on social security and taxes other than income tax
350,512,000 NOK
263,887,000 NOK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
17,877,000 NOK
0 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
1,269,954,000 NOK
773,884,000 NOK
Issued capital [abstract]
Issued capital
36,285,000 NOK
29,450,000 NOK
Miscellaneous equity [abstract]
Additional paid-in capital
343,902,000 NOK
295,105,000 NOK
Net assets (liabilities) [abstract]
Assets
62,500,963,000 NOK
28,085,251,000 NOK
Liabilities
38,346,200,000 NOK
12,602,075,000 NOK
Net current assets (liabilities) [abstract]
Current assets
17,474,418,000 NOK
10,244,238,000 NOK
Current liabilities
11,285,886,000 NOK
4,686,079,000 NOK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.