Subclassifications Of Assets, Liabilities And Equities [Abstract]

Self Storage Group - Filing #2581236

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3 099 NOK
1 220 NOK
Goodwill
187 496 NOK
187 330 NOK
Trade and other current receivables [abstract]
Trade and other current receivables
17 620 NOK
17 140 NOK
Categories of non-current financial assets [abstract]
Non-current financial assets
39 497 NOK
14 160 NOK
Classes of current inventories [abstract]
Current inventories
1 467 NOK
1 857 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
194 089 NOK
214 746 NOK
246 804 NOK
Miscellaneous current assets [abstract]
Other current assets
20 502 NOK
25 668 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
1 033 562 NOK
892 626 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
55 331 NOK
51 644 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current payables on social security and taxes other than income tax
6 761 NOK
6 713 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
46 152 NOK
47 533 NOK
Issued capital [abstract]
Issued capital
9 467 NOK
9 467 NOK
Retained earnings [abstract]
Retained earnings
705 050 NOK
713 601 NOK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
10 609 NOK
1 811 NOK
Net assets (liabilities) [abstract]
Assets
3 638 219 NOK
3 491 448 NOK
Liabilities
1 830 436 NOK
1 687 534 NOK
Net current assets (liabilities) [abstract]
Current assets
233 678 NOK
259 411 NOK
Current liabilities
191 605 NOK
175 364 NOK
Assets less current liabilities [abstract]

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