Subclassifications Of Assets, Liabilities And Equities [Abstract]

Magnora ASA - Filing #2585175

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]
Property, plant and equipment	15,300,000 NOK	0 NOK	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	170,900,000 NOK	2,000,000 NOK	—
Goodwill	34,100,000 NOK	0 NOK	—
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	26,400,000 NOK	61,400,000 NOK	—
Trade and other non-current receivables [abstract]
Non-current receivables due from related parties	—	—	—
Non-current receivables due from associates	6,300,000 NOK	0 NOK	—
Miscellaneous non-current assets [abstract]
Other non-current assets	0 NOK	1,300,000 NOK	—
Trade and other current receivables [abstract]
Trade and other current receivables	91,500,000 NOK	6,800,000 NOK	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	171,900,000 NOK	96,900,000 NOK	44,800,000 NOK
Miscellaneous assets [abstract]
Restricted cash and cash equivalents	1,700,000 NOK	—	—
Trade and other current payables [abstract]
Current trade payables	6,200,000 NOK	1,900,000 NOK	—
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	5,200,000 NOK	0 NOK	—
Miscellaneous current liabilities [abstract]
Other current liabilities	39,100,000 NOK	16,700,000 NOK	—
Issued capital [abstract]
Issued capital	32,800,000 NOK	28,000,000 NOK	—
Net assets (liabilities) [abstract]
Assets	564,200,000 NOK	192,700,000 NOK	—
Liabilities	132,400,000 NOK	20,900,000 NOK	—
Net current assets (liabilities) [abstract]
Current assets	287,100,000 NOK	104,600,000 NOK	—
Current liabilities	122,300,000 NOK	20,900,000 NOK	—
Assets less current liabilities [abstract]