Disclosure Of Interests In Other Entities [Text Block]

Komplett ASA - Filing #2584927

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	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	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—		—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	3 046 NOK	—	—	—	2 498 NOK	—	—	—	—
Non-current assets	4 487 NOK	—	—	—	97 1 NOK	—	—	—	—
Current liabilities	2 953 NOK	—	—	—	1 984 NOK	—	—	—	—
Non-current liabilities	1 084 NOK	—	—	—	679,000,000 NOK	—	—	—	—
Profit (loss)	—	3 2 NOK	—	32,000,000 NOK	—	—	300,000,000 NOK	300,000,000 NOK	—
Comprehensive income	—	1 8 NOK	1 4 NOK	32,000,000 NOK	—	1 4 NOK	30 0 NOK	286,000,000 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	—	42,000,000 NOK	—	—	—	—	—	3 00 NOK	—
Profit (loss) from discontinued operations	—	10,000,000 NOK	—	—	—	—	—	- NOK	—
Other comprehensive income	—	14,000,000 NOK	1 4 NOK	—	—	1 4 NOK	—	1 4 NOK	—
Investments accounted for using equity method	14,000,000 NOK	—	—	—	11,000,000 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	149,000,000 NOK	—	—	—	41,000,000 NOK	—	—	—	54,000,000 NOK
Depreciation and amortisation expense	—	2 5 6 NOK	—	—	—	—	—	1 2 9 NOK	—
Tax expense (income)	—	56,000,000 NOK	—	—	—	—	—	4 8 NOK	—