Subclassifications Of Assets, Liabilities And Equities [Abstract]

Byggma ASA - Filing #2581404

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
853 454 NOK
821 047 NOK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
20 609 NOK
21 901 NOK
Investment property [abstract]
Investment property
175 000 NOK
195 000 NOK
Trade and other non-current receivables [abstract]
Other non-current receivables
151,000 NOK
204,000 NOK
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
14 121 NOK
1 260 NOK
Trade and other current receivables [abstract]
Trade and other current receivables
378 825 NOK
445 605 NOK
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets at fair value through other comprehensive income
1 078 046 NOK
0 NOK
Classes of current inventories [abstract]
Current inventories
385 743 NOK
357 117 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
37 076 NOK
70 961 NOK
525 222 NOK
Miscellaneous current assets [abstract]
Current derivative financial assets
1 483 NOK
40,000 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
831 926 NOK
386 969 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
546 311 NOK
126 021 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
493 452 NOK
483 048 NOK
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
0 NOK
337,000 NOK
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
0 NOK
472,000 NOK
Retained earnings [abstract]
Retained earnings
786 418 NOK
606 027 NOK
Net assets (liabilities) [abstract]
Assets
2 945 671 NOK
1 917 791 NOK
Liabilities
2 112 989 NOK
1 249 669 NOK
Net current assets (liabilities) [abstract]
Current assets
803 128 NOK
873 723 NOK
Current liabilities
1 105 779 NOK
671 431 NOK
Assets less current liabilities [abstract]

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