Statement Of Cash Flows [Abstract]

Self Storage Group - Filing #2581236

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
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
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
- NOK
8 551 NOK
- NOK
8 551 NOK
- NOK
- NOK
- NOK
- NOK
348 601 NOK
348 601 NOK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for depreciation and amortisation expense
20 900 NOK
16 863 NOK
Adjustments for unrealised foreign exchange losses (gains)
1 598 NOK
9 745 NOK
Cash flows from (used in) operating activities
206 475 NOK
174 309 NOK
Cash flows from (used in) investing activities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
52 745 NOK
463 862 NOK
Proceeds from sales of property, plant and equipment, classified as investing activities
165,000 NOK
684,000 NOK
Purchase of property, plant and equipment, classified as investing activities
58 127 NOK
47 332 NOK
Cash flows from (used in) investing activities
286 865 NOK
685 346 NOK
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing other equity instruments
- NOK
291 999 NOK
Proceeds from borrowings, classified as financing activities
300 000 NOK
1 084 268 NOK
Repayments of borrowings, classified as financing activities
149 200 NOK
809 162 NOK
Payments of lease liabilities, classified as financing activities
45 915 NOK
43 296 NOK
Cash flows from (used in) financing activities
58 841 NOK
479 838 NOK
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
21 549 NOK
31 199 NOK
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
892,000 NOK
859,000 NOK
Cash and cash equivalents
194 089 NOK
214 746 NOK
246 804 NOK

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