Subclassifications Of Assets, Liabilities And Equities [Abstract]

Komplett ASA - Filing #2584927

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]
Fixtures and fittings
13,000,000 NOK
3,000,000 NOK
Property, plant and equipment
69 2 NOK
2 8 1 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Computer software
21 8 NOK
113,000,000 NOK
Other intangible assets
1 424 NOK
7 3 NOK
Goodwill
2 131 NOK
43 3 NOK
Intangible assets and goodwill
3 773 NOK
620,000,000 NOK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
14,000,000 NOK
11,000,000 NOK
Miscellaneous non-current assets [abstract]
Other non-current assets
22,000,000 NOK
70,000,000 NOK
Trade and other current receivables [abstract]
Current trade receivables
91,000,000 NOK
130,000,000 NOK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
104,000,000 NOK
3 1 NOK
Other current receivables
46 4 NOK
31 5 NOK
Trade and other current receivables
96 8 NOK
1 152 NOK
Current prepayments and current accrued income including current contract assets [abstract]
Trade and other receivables [abstract]
Trade receivables
3 09 NOK
6 7 6 NOK
Other receivables
8,000,000 NOK
3 4 NOK
Classes of current inventories [abstract]
Current inventories
1 928 NOK
1 305 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
149,000,000 NOK
41,000,000 NOK
54,000,000 NOK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
46,000,000 NOK
49,000,000 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
40 0 NOK
4 00 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
6 25 NOK
207,000,000 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current payables on social security and taxes other than income tax
395,000,000 NOK
29 3 NOK
Trade and other payables [abstract]
Trade payables
1 412 NOK
1 124 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
33 7 NOK
2 12 NOK
Issued capital [abstract]
Issued capital
7 0 NOK
29,000,000 NOK
Net assets (liabilities) [abstract]
Assets
7 533 NOK
3 469 NOK
Liabilities
4 037 NOK
2 663 NOK
Net current assets (liabilities) [abstract]
Current assets
3 046 NOK
2 498 NOK
Current liabilities
2 953 NOK
1 984 NOK
Assets less current liabilities [abstract]

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