Analysis Of Income And Expense [Abstract]

Beerenberg - Filing #2614292

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue
7 718 NOK
27 404 NOK
Revenue
2 136 019 NOK
1 722 727 NOK
Material income and expense [abstract]
Operating expense
1 919 568 NOK
1 506 022 NOK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
1 430 805 NOK
1 033 406 NOK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
63 382 NOK
70 931 NOK
Other expenses, by nature
322 904 NOK
276 446 NOK
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
3 379 NOK
1 083 NOK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
59 153 NOK
45 347 NOK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
60 481 NOK
45 988 NOK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1 327 NOK
641,000 NOK

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