Disclosure Of Interests In Other Entities [Text Block]

Arendals Fossekompani - Filing #2583059

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	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	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—		—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	SUBSIDIARIES ACQUIRED IN 2021	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	38 263 NOK	—	—	—	—	—	—	19 118 NOK	—	—
Non-controlling interests	661 511 NOK	—	—	—	—	—	—	545 306 NOK	—	—	—	—	—
Current assets	4 563 132 NOK	—	—	—	—	—	—	4 405 709 NOK	—	—	—	—	—
Non-current assets	3 277 331 NOK	—	—	—	—	—	—	2 432 190 NOK	—	—	—	—	—
Current liabilities	2 879 748 NOK	—	—	—	—	—	—	2 012 214 NOK	—	—	—	—	—
Non-current liabilities	1 176 366 NOK	—	—	—	—	—	—	916 841 NOK	—	—	—	—	—
Revenue	—	—	—	4 586 536 NOK	—	—	—	—	—	—	4 232 290 NOK	—	—
Profit (loss)	—	—	—	32 519 NOK	—	—	—	—	—	—	125 827 NOK	—	—
Comprehensive income	—	—	—	12 208 NOK	—	—	—	—	—	—	159 804 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	—	—	—	32 519 NOK	—	—	—	—	—	—	97 005 NOK	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	—	—	—	28 822 NOK	—	—
Other comprehensive income	—	31 657 NOK	33 385 NOK	44 727 NOK	1 728 NOK	13 070 NOK	16 752 NOK	—	45 752 NOK	50 729 NOK	33 977 NOK	4 977 NOK	—
Investments accounted for using equity method	37 317 NOK	—	—	—	—	—	—	16 922 NOK	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	NOTE 11.3 INVESTMENTS IN ASSOCIATES AND JOINT VENTURES	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	2 339 664 NOK	—	—	—	—	—	—	2 708 412 NOK	—	—	—	—	1 688 228 NOK
Tax expense (income)	—	—	—	458 139 NOK	—	—	—	—	—	—	234 733 NOK	—	—