Disclosure Of Interests In Other Entities [Text Block]

Beerenberg - Filing #2614292

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	2020-01-01 to 2020-12-31	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	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	—	—	—	—	—	1 327 NOK	—	—	—	641,000 NOK	—	—	—	—	—
Non-controlling interests	—	113,000 NOK	—	—	—	—	—	—	811,000 NOK	—	—	—	—	—	—
Current assets	—	796 443 NOK	—	—	—	—	—	—	638 787 NOK	—	—	—	—	—	—
Non-current assets	—	1 033 579 NOK	—	—	—	—	—	—	1 037 256 NOK	—	—	—	—	—	—
Current liabilities	—	601 099 NOK	—	—	—	—	—	—	507 153 NOK	—	—	—	—	—	—
Non-current liabilities	—	682 495 NOK	—	—	—	—	—	—	682 019 NOK	—	—	—	—	—	—
Revenue	—	—	—	—	—	2 136 019 NOK	—	—	—	1 722 727 NOK	—	—	—	—	—
Profit (loss)	1 327 NOK	—	—	—	57 760 NOK	56 433 NOK	57 760 NOK	47 121 NOK	—	46 480 NOK	—	641,000 NOK	—	47 121 NOK	—
Comprehensive income	—	—	—	—	—	59 153 NOK	—	—	—	45 347 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	—	—	6 100 NOK	3 379 NOK	2 721 NOK	2 721 NOK	—	—	—	1 133 NOK	1 083 NOK	—	49,000 NOK	1 133 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	—	193 345 NOK	—	—	—	—	—	—	139 733 NOK	—	—	—	—	—	256 800 NOK
Tax expense (income)	—	—	—	—	—	14 421 NOK	—	—	—	8 478 NOK	—	—	—	—	—