Subclassifications Of Assets, Liabilities And Equities [Abstract]

Kid ASA - Filing #2582880

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
237,245,000 NOK
203,159,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
1,510,224,000 NOK
1,511,788,000 NOK
Other intangible assets
35,326,000 NOK
19,096,000 NOK
Goodwill
65,479,000 NOK
70,286,000 NOK
Intangible assets and goodwill
1,612,888,000 NOK
1,624,140,000 NOK
Investments accounted for using equity method [abstract]
Investments in joint ventures accounted for using equity method
0 NOK
30,000 NOK
Trade and other non-current receivables [abstract]
Non-current receivables due from related parties
23,795,000 NOK
0 NOK
Trade and other current receivables [abstract]
Current trade receivables
12,094,000 NOK
21,999,000 NOK
Other current receivables
35,241,000 NOK
25,023,000 NOK
Trade and other current receivables
106,784,000 NOK
64,461,000 NOK
Categories of non-current financial assets [abstract]
Non-current financial assets
23,795,000 NOK
30,000 NOK
Classes of current inventories [abstract]
Current inventories
668,753,000 NOK
646,764,000 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
75,721,000 NOK
239,331,000 NOK
301,276,000 NOK
Miscellaneous current assets [abstract]
Current derivative financial assets
59,449,000 NOK
17,439,000 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
521,646,000 NOK
451,628,000 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
30,000,000 NOK
95,000,000 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
122,459,000 NOK
159,751,000 NOK
Current payables on social security and taxes other than income tax
167,139,000 NOK
172,851,000 NOK
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
7,229,000 NOK
5,166,000 NOK
Other current liabilities
201,815,000 NOK
197,865,000 NOK
Issued capital [abstract]
Issued capital
48,770,000 NOK
48,774,000 NOK
Retained earnings [abstract]
Retained earnings
808,296,000 NOK
823,248,000 NOK
Miscellaneous equity [abstract]
Additional paid-in capital
64,617,000 NOK
64,617,000 NOK
Net assets (liabilities) [abstract]
Assets
3,485,922,000 NOK
3,534,824,000 NOK
Liabilities
2,212,542,000 NOK
2,272,162,000 NOK
Net current assets (liabilities) [abstract]
Current assets
851,259,000 NOK
950,556,000 NOK
Current liabilities
844,644,000 NOK
970,705,000 NOK
Assets less current liabilities [abstract]

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