Disclosure Of Interests In Other Entities [Text Block]

XXL - Filing #2614199

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
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
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]
Profit (loss), attributable to non-controlling interests
6,000,000 NOK
6,000,000 NOK
Non-controlling interests
30,000,000 NOK
26,000,000 NOK
Current assets
2 994 NOK
2 949 NOK
Non-current assets
6 020 NOK
6 427 NOK
Current liabilities
2 852 NOK
2 524 NOK
Non-current liabilities
2 410 NOK
2 665 NOK
Revenue
10 006 NOK
10 423 NOK
Profit (loss)
6,000,000 NOK
0 NOK
188,000,000 NOK
0 NOK
0 NOK
0 NOK
194,000,000 NOK
126,000,000 NOK
0 NOK
0 NOK
6,000,000 NOK
0 NOK
0 NOK
120,000,000 NOK
Comprehensive income
133,000,000 NOK
148,000,000 NOK
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
61,000,000 NOK
22,000,000 NOK
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
173,000,000 NOK
830,000,000 NOK
433,000,000 NOK
Depreciation and amortisation expense
810,000,000 NOK
753,000,000 NOK
Tax expense (income)
52,000,000 NOK
66,000,000 NOK

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