Disclosure Of Interests In Other Entities [Text Block]

Havila Shipping ASA - Filing #2613433

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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]
Current assets	—	245 158 NOK	—	—	—	—	—	—	—	272 393 NOK	—	—	—	—	—	—	372 881 NOK
Non-current assets	—	1 710 669 NOK	—	—	—	—	—	—	—	1 688 463 NOK	—	—	—	—	—	—	2 873 808 NOK
Current liabilities	—	158 786 NOK	—	—	—	—	—	—	—	164 167 NOK	—	—	—	—	—	—	4 387 742 NOK
Non-current liabilities	—	1 777 824 NOK	—	—	—	—	—	—	—	1 843 229 NOK	—	—	—	—	—	—	120 521 NOK
Profit (loss)	—	—	—	—	—	—	65 673 NOK	65 673 NOK	1 215 287 NOK	—	1 215 287 NOK	—	—	—	—	—	—
Comprehensive income	0 NOK	—	0 NOK	0 NOK	0 NOK	83,000 NOK	65 756 NOK	65 673 NOK	1 215 287 NOK	—	1 215 033 NOK	253,000 NOK	0 NOK	0 NOK	0 NOK	0 NOK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	100 863 NOK	—	—	—	—	—	—	—	106 495 NOK	—	—	—	—	—	—	101 009 NOK
Other non-current financial liabilities	—	133 197 NOK	—	—	—	—	—	—	—	133 197 NOK	—	—	—	—	—	—	0 NOK
Depreciation and amortisation expense	—	—	—	—	—	—	203 615 NOK	—	—	—	230 951 NOK	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	138,000 NOK	—	—	—	1 967 NOK	—	—	—	—	—	—