Statement Of Financial Position [Abstract]

Beerenberg - Filing #2614292

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 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 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	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	208 340 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	213 563 NOK	—	—	—	—	—	—	—	—
Goodwill	—	782 762 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	782 762 NOK	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	19 246 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	31 057 NOK	—	—	—	—	—	—	—	—
Deferred tax assets	—	3 010 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	0 NOK	—	—	—	—	—	—	—	—
Non-current assets	—	1 033 579 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	1 037 256 NOK	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	77 790 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	66 250 NOK	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	193 345 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	139 733 NOK	—	—	—	256 800 NOK	—	—	—	—
Current assets	—	796 443 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	638 787 NOK	—	—	—	—	—	—	—	—
Assets	—	1 830 022 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	1 676 043 NOK	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	26 700 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	26 700 NOK	—	—	—	—	—	—	—	—
Share premium	—	240 310 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	240 310 NOK	—	—	—	—	—	—	—	—
Other reserves	—	279 531 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	219 050 NOK	—	—	—	—	—	—	—	—
Non-controlling interests	—	113,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	811,000 NOK	—	—	—	—	—	—	—	—
Equity	275 356 NOK	546 428 NOK	5 225 NOK	546 541 NOK	240 310 NOK	113,000 NOK	1 050 NOK	26 700 NOK	217 596 NOK	811,000 NOK	875,000 NOK	486 060 NOK	26 700 NOK	2 329 NOK	240 310 NOK	486 871 NOK	440 072 NOK	0 NOK	3 413 NOK	440 072 NOK	240 310 NOK	170 475 NOK	826,000 NOK	26 700 NOK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	0 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	339,000 NOK	—	—	—	—	—	—	—	—
Non-current liabilities	—	682 495 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	682 019 NOK	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	18 520 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	12 050 NOK	—	—	—	—	—	—	—	—
Current liabilities	—	601 099 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	507 153 NOK	—	—	—	—	—	—	—	—
Liabilities	—	1 283 594 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	1 189 172 NOK	—	—	—	—	—	—	—	—
Equity and liabilities	—	1 830 022 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	1 676 043 NOK	—	—	—	—	—	—	—	—