Analysis Of Income And Expense [Abstract]

Arendals Fossekompani - Filing #2583063

Concept 2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
4 568 534 NOK
4 196 380 NOK
Revenue
4 586 536 NOK
4 232 290 NOK
Material income and expense [abstract]
Write-downs (reversals of write-downs) of property, plant and equipment [abstract]
Impairment loss recognised in profit or loss, property, plant and equipment
202,000 NOK
606,000 NOK
Finance income (cost)
37 285 NOK
106 316 NOK
Miscellaneous other operating expense
722 461 NOK
539 251 NOK
Operating expense
3 860 120 NOK
3 546 472 NOK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
1 691 116 NOK
1 421 931 NOK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
183 679 NOK
170 718 NOK
Amortisation expense
104 308 NOK
58 370 NOK
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
40 405 NOK
12 173 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
838,000 NOK
1 185 NOK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
1 888 NOK
1 335 NOK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
12 208 NOK
159 804 NOK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
37 690 NOK
156 310 NOK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
25 482 NOK
3 494 NOK

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