Analysis Of Income And Expense [Abstract]

SalMar ASA - Filing #2581189

Concept 2022-01-01 to
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2022-01-01 to
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2022-01-01 to
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2022-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
28,408,000 NOK
15,192,000 NOK
Other revenue
88,164,000 NOK
71,957,000 NOK
Revenue
20,158,279,000 NOK
15,043,945,000 NOK
Material income and expense [abstract]
Finance income (cost)
242,558,000 NOK
158,905,000 NOK
Other finance income
95,052,000 NOK
21,453,000 NOK
Other finance cost
1,771,000 NOK
10,904,000 NOK
Interest expense
364,247,000 NOK
184,646,000 NOK
Operating expense
15,693,708,000 NOK
12,116,948,000 NOK
Expenses by nature [abstract]
Cost of merchandise sold
9,599,414,000 NOK
7,327,973,000 NOK
Classes of employee benefits expense [abstract]
Employee benefits expense
1,893,764,000 NOK
1,539,686,000 NOK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
1,001,053,000 NOK
803,136,000 NOK
Impairment loss (reversal of impairment loss) recognised in profit or loss
36,642,000 NOK
3,544,000 NOK
Other expenses, by nature
3,446,233,000 NOK
2,442,610,000 NOK
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, hedges of net investments in foreign operations
0 NOK
0 NOK
51,997,000 NOK
0 NOK
0 NOK
0 NOK
0 NOK
51,997,000 NOK
51,997,000 NOK
0 NOK
0 NOK
0 NOK
0 NOK
0 NOK
0 NOK
0 NOK
17,776,000 NOK
0 NOK
0 NOK
0 NOK
17,776,000 NOK
0 NOK
0 NOK
17,776,000 NOK
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
66,432,000 NOK
94,879,000 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
0 NOK
0 NOK
49,085,000 NOK
4,048,000 NOK
15,244,000 NOK
0 NOK
41,232,000 NOK
11,439,000 NOK
45,037,000 NOK
0 NOK
0 NOK
0 NOK
0 NOK
22,136,000 NOK
0 NOK
0 NOK
21,030,000 NOK
2,804,000 NOK
0 NOK
0 NOK
3,911,000 NOK
0 NOK
0 NOK
21,030,000 NOK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 NOK
0 NOK
4,032,688,000 NOK
477,406,000 NOK
54,046,000 NOK
3,314,624,000 NOK
142,913,000 NOK
40,558,000 NOK
3,555,282,000 NOK
0 NOK
84,257,000 NOK
0 NOK
5,535,000 NOK
78,482,000 NOK
0 NOK
2,616,716,000 NOK
2,504,364,000 NOK
9,943,000 NOK
0 NOK
37,792,000 NOK
13,865,000 NOK
0 NOK
0 NOK
2,509,899,000 NOK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
3,555,282,000 NOK
2,504,364,000 NOK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
477,406,000 NOK
5,535,000 NOK

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