Disclosure Of Interests In Other Entities [Text Block]

XXL - Filing #2581730

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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
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
2021-01-01 to
2021-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
20,000,000 NOK
6,000,000 NOK
Non-controlling interests
10,000,000 NOK
30,000,000 NOK
Current assets
3 140 NOK
2 994 NOK
Non-current assets
5 630 NOK
6 020 NOK
Current liabilities
3 745 NOK
2 852 NOK
Non-current liabilities
2 062 NOK
2 410 NOK
Revenue
8 426 NOK
9 597 NOK
Profit (loss)
- NOK
522,000,000 NOK
542,000,000 NOK
- NOK
20,000,000 NOK
- NOK
- NOK
6,000,000 NOK
- NOK
- NOK
- NOK
188,000,000 NOK
- NOK
194,000,000 NOK
Comprehensive income
542,000,000 NOK
133,000,000 NOK
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations
411,000,000 NOK
440,000,000 NOK
Profit (loss) from discontinued operations
130,000,000 NOK
246,000,000 NOK
Other comprehensive income
0 NOK
61,000,000 NOK
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
552,000,000 NOK
173,000,000 NOK
Depreciation and amortisation expense
703,000,000 NOK
771,000,000 NOK
Tax expense (income)
120,000,000 NOK
25,000,000 NOK

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