Subclassifications Of Assets, Liabilities And Equities [Abstract]

Self Storage Group - Filing #2613609

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
162 615 NOK
122 477 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1 220 NOK
1 626 NOK
Goodwill
187 330 NOK
184 628 NOK
Trade and other current receivables [abstract]
Trade and other current receivables
17 140 NOK
15 629 NOK
Categories of non-current financial assets [abstract]
Non-current financial assets
14 160 NOK
- NOK
Categories of current financial assets [abstract]
Current financial assets
- NOK
24 750 NOK
Classes of current inventories [abstract]
Current inventories
1 857 NOK
1 611 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
214 746 NOK
246 804 NOK
88 117 NOK
Miscellaneous current assets [abstract]
Other current assets
25 668 NOK
13 162 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
892 626 NOK
519 429 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
51 644 NOK
153 699 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
6 713 NOK
5 862 NOK
Trade and other current payables
12 804 NOK
15 777 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
47 533 NOK
44 065 NOK
Issued capital [abstract]
Issued capital
9 467 NOK
8 432 NOK
Retained earnings [abstract]
Retained earnings
713 601 NOK
365 000 NOK
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
1 811 NOK
12 839 NOK
Net assets (liabilities) [abstract]
Assets
3 491 448 NOK
2 582 436 NOK
Liabilities
1 687 534 NOK
1 404 571 NOK
Net current assets (liabilities) [abstract]
Current assets
259 411 NOK
301 956 NOK
Current liabilities
175 364 NOK
280 613 NOK
Assets less current liabilities [abstract]

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