Statement Of Financial Position [Abstract]

Arendals Fossekompani - Filing #2583063

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1 086 112 NOK
938 675 NOK
Investments accounted for using equity method
37 317 NOK
16 922 NOK
Trade and other non-current receivables
263 696 NOK
264 323 NOK
Deferred tax assets
108 430 NOK
91 927 NOK
Non-current assets
3 277 331 NOK
2 432 190 NOK
Current assets [abstract]
Current inventories
845 472 NOK
502 272 NOK
Cash and cash equivalents
2 339 664 NOK
2 708 412 NOK
1 688 228 NOK
Current assets
4 563 132 NOK
4 405 709 NOK
Assets
7 840 462 NOK
6 837 898 NOK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
223 981 NOK
223 981 NOK
Retained earnings
2 993 674 NOK
3 239 771 NOK
Treasury shares
110 012 NOK
63 119 NOK
Equity attributable to owners of parent
3 122 836 NOK
3 363 537 NOK
Non-controlling interests
661 511 NOK
545 306 NOK
Equity
3 784 347 NOK
6 608 NOK
661 511 NOK
21 800 NOK
2 993 674 NOK
110 012 NOK
223 981 NOK
3 122 836 NOK
63 119 NOK
3 239 771 NOK
47 215 NOK
3 908 843 NOK
3 363 537 NOK
10 120 NOK
545 306 NOK
223 981 NOK
2 680 261 NOK
303 100 NOK
3 552 430 NOK
223 981 NOK
63 866 NOK
704 379 NOK
7 675 NOK
3 855 530 NOK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
1 950 NOK
10 300 NOK
Deferred tax liabilities
65 025 NOK
52 776 NOK
Non-current liabilities
1 176 366 NOK
916 841 NOK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
117 662 NOK
92 710 NOK
Current tax liabilities, current
436 746 NOK
187 002 NOK
Current liabilities
2 879 748 NOK
2 012 214 NOK
Equity and liabilities
7 840 462 NOK
6 837 898 NOK

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