Notes And Other Explanatory Information [Abstract]

Scatec ASA - Filing #2585032

Concept 2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
 
Disclosure of allowance for credit losses [text block]
Expected credit loss is assessed on an individual instrument basis. There is no evidence of change in credit risk for the performing trade
Disclosure of auditors' remuneration [text block]
VAT is not included in the numbers above. The Scatec Group changed group auditor from EY to PwC as of 2022.
Disclosure of authorisation of financial statements [text block]
The consolidated financial statements for the full year 2022
Disclosure of basis of consolidation [text block]
Consolidation of power plant companies
Disclosure of basis of preparation of financial statements [text block]
 
Disclosure of borrowings [text block]
See Note 19 Financial instruments for accounting principle for
Disclosure of cash and cash equivalents [text block]
Note 14 Cash and cash equivalents
Disclosure of changes in accounting policies [text block]
 
Disclosure of commitments [text block]
Note 24 Guarantees and commitments
Disclosure of credit risk [text block]
 
Disclosure of debt instruments [text block]
Note 21 Corporate financing
Disclosure of derivative financial instruments [text block]
Note 20 Derivative financial instruments
Country
Disclosure of dividends [text block]
 
Disclosure of earnings per share [text block]
Diluted earnings per share is affected by the option programme for equity-settled share-based payment transactions, refer to Note 4
Disclosure of employee benefits [text block]
Note 4 Employee benefits
Disclosure of entity's operating segments [text block]
Operating segments align with internal management reporting
2,021
Disclosure of events after reporting period [text block]
Note 30 Subsequent events
Disclosure of expenses [text block]
Note 5 Other operating expenses
Disclosure of financial instruments [text block]
Note 19 Financial instruments
2,021
Disclosure of financial risk management [text block]
Note 18 Financial risk management
Disclosure of impairment of assets [text block]
 
Disclosure of income tax [text block]
The Group recognised an income tax expense of NOK -132
Disclosure of information about employees [text block]
2,022
Disclosure of intangible assets and goodwill [text block]
Note 10 Goodwill and other intangible
Disclosure of interest expense [text block]
Note 6 Financial income and expenses
Disclosure of joint ventures [text block]
Note 13 Investments in joint venture and associated companies
Disclosure of leases [text block]
Note 11 Lease
Disclosure of liquidity risk [text block]
 
Disclosure of loans and advances to banks [text block]
Refer to Note 21 Corporate Financing for further information on credit facilities.
Disclosure of market risk [text block]
NOK million
NOK million
Disclosure of non-controlling interests [text block]
Note 27 Non-controlling interests
Disclosure of other current assets [text block]
NOK million
Disclosure of other current liabilities [text block]
NOK million
Disclosure of other liabilities [text block]
Note 17 Other non-current and current liabilities
Disclosure of other non-current assets [text block]
NOK million
Disclosure of other non-current liabilities [text block]
NOK million
Disclosure of other operating expense [text block]
The impairment of expected credit loss is related to receivables
Disclosure of property, plant and equipment [text block]
NOK million
Disclosure of related party [text block]
Related parties include affiliates, associates, joint ventures, and other companies where the Group have significant influence, as well as
Disclosure of restricted cash and cash equivalents [text block]
 
Disclosure of share capital, reserves and other equity interest [text block]
 
Disclosure of subsidiaries [text block]
Information on the Group’s structure is provided in Note 26 –
Disclosure of tax receivables and payables [text block]
Note 7 Tax
Disclosure of trade and other receivables [text block]
Trade receivables are recognised for unconditional amounts due from the customer. Accrued income represents contract assets related

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