Statement Of Financial Position [Abstract]

XXL - Filing #2614199

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	2 952 NOK	—	—	—	—	—	—	—	—	—	—	3 408 NOK	—	—	—	—	—	—	—
Right-of-use assets	—	—	2 126 NOK	—	—	—	—	—	—	—	—	—	—	2 569 NOK	—	—	—	—	—	—	—
Goodwill	—	—	2 744 NOK	—	—	—	—	—	—	—	—	—	—	2 744 NOK	—	—	—	—	—	—	—
Deferred tax assets	—	—	64,000,000 NOK	—	—	—	—	—	—	—	—	—	—	18,000,000 NOK	—	—	—	—	—	—	—
Non-current assets	—	—	6 020 NOK	—	—	—	—	—	—	—	—	—	—	6 427 NOK	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	2 220 NOK	—	—	—	—	—	—	—	—	—	—	1 835 NOK	—	—	—	—	—	—	—
Trade and other current receivables	—	—	601,000,000 NOK	—	—	—	—	—	—	—	—	—	—	284,000,000 NOK	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	173,000,000 NOK	—	—	—	—	—	—	—	—	—	—	830,000,000 NOK	—	—	—	—	—	433,000,000 NOK	—
Current assets	—	—	2 994 NOK	—	—	—	—	—	—	—	—	—	—	2 949 NOK	—	—	—	—	—	—	—
Assets	—	—	9 015 NOK	—	—	—	—	—	—	—	—	—	—	9 375 NOK	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	101,000,000 NOK	—	—	—	—	—	—	—	—	—	—	102,000,000 NOK	—	—	—	—	—	—	—
Retained earnings	—	—	537,000,000 NOK	—	—	—	—	—	—	—	—	—	—	417,000,000 NOK	—	—	—	—	—	—	—
Share premium	—	—	3 049 NOK	—	—	—	—	—	—	—	—	—	—	3 609 NOK	—	—	—	—	—	—	—
Other reserves	—	—	537,000,000 NOK	—	—	—	—	—	—	—	—	—	—	417,000,000 NOK	—	—	—	—	—	—	—
Non-controlling interests	—	—	30,000,000 NOK	—	—	—	—	—	—	—	—	—	—	26,000,000 NOK	—	—	—	—	—	—	—
Equity	583,000,000 NOK	36,000,000 NOK	3 753 NOK	3 049 NOK	30,000,000 NOK	47,000,000 NOK	101,000,000 NOK	26,000,000 NOK	31,000,000 NOK	101,000,000 NOK	14,000,000 NOK	404,000,000 NOK	3 609 NOK	4 185 NOK	0 NOK	284,000,000 NOK	8,000,000 NOK	29,000,000 NOK	3 264 NOK	3 635 NOK	66,000,000 NOK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	0 NOK	—	—	—	—	—	—	—	—	—	—	3,000,000 NOK	—	—	—	—	—	—	—
Non-current liabilities	—	—	2 410 NOK	—	—	—	—	—	—	—	—	—	—	2 665 NOK	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	102,000,000 NOK	—	—	—	—	—	—	—	—	—	—	16,000,000 NOK	—	—	—	—	—	—	—
Current liabilities	—	—	2 852 NOK	—	—	—	—	—	—	—	—	—	—	2 524 NOK	—	—	—	—	—	—	—
Liabilities	—	—	5 262 NOK	—	—	—	—	—	—	—	—	—	—	5 190 NOK	—	—	—	—	—	—	—
Equity and liabilities	—	—	9 015 NOK	—	—	—	—	—	—	—	—	—	—	9 375 NOK	—	—	—	—	—	—	—