Disclosure Of Interests In Other Entities [Text Block]

Veidekke - Filing #2584606

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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	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	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]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	67,000,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	71,000,000 NOK	—	—
Non-controlling interests	22,000,000 NOK	—	—	—	—	—	—	—	—	—	—	—	17,000,000 NOK	—	—	—	—	—	—	—	—
Dividends paid to non-controlling interests	—	—	50,000,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	60,000,000 NOK	—	—
Current assets	10 743 NOK	—	—	—	—	—	—	—	—	—	—	—	10 992 NOK	—	—	—	—	—	—	—	—
Non-current assets	6 901 NOK	—	—	—	—	—	—	—	—	—	—	—	6 323 NOK	—	—	—	—	—	—	—	—
Current liabilities	12 336 NOK	—	—	—	—	—	—	—	—	—	—	—	11 153 NOK	—	—	—	—	—	—	—	—
Non-current liabilities	2 313 NOK	—	—	—	—	—	—	—	—	—	—	—	3 297 NOK	—	—	—	—	—	—	—	—
Revenue	—	—	38 658 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	37 592 NOK	—	—
Profit (loss)	—	- NOK	1 159 NOK	1 092 NOK	67,000,000 NOK	- NOK	- NOK	1 092 NOK	- NOK	- NOK	71,000,000 NOK	958,000,000 NOK	—	- NOK	- NOK	- NOK	- NOK	- NOK	1 029 NOK	958,000,000 NOK	—
Comprehensive income	—	—	1 287 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	954,000,000 NOK	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	- NOK	128,000,000 NOK	- NOK	2,000,000 NOK	91,000,000 NOK	33,000,000 NOK	125,000,000 NOK	- NOK	1,000,000 NOK	3,000,000 NOK	72,000,000 NOK	—	- NOK	39,000,000 NOK	79,000,000 NOK	46,000,000 NOK	- NOK	75,000,000 NOK	- NOK	—
Investments accounted for using equity method	278,000,000 NOK	—	—	—	—	—	—	—	—	—	—	—	150,000,000 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	2 714 NOK	—	—	—	—	—	—	—	—	—	—	—	3 814 NOK	—	—	—	—	—	—	—	3 219 NOK
Other non-current financial liabilities	687,000,000 NOK	—	—	—	—	—	—	—	—	—	—	—	1 358 NOK	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	308,000,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	313,000,000 NOK	—	—