Subclassifications Of Assets, Liabilities And Equities [Abstract]

SalMar ASA - Filing #2614559

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
7,133,246,000 NOK
5,554,028,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Licences and franchises
7,487,421,000 NOK
6,172,183,000 NOK
Other intangible assets
290,986,000 NOK
212,918,000 NOK
Goodwill
752,063,000 NOK
441,130,000 NOK
Intangible assets and goodwill
8,530,470,000 NOK
6,826,230,000 NOK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
1,174,428,000 NOK
752,562,000 NOK
Trade and other non-current receivables [abstract]
Other non-current receivables
109,898,000 NOK
90,747,000 NOK
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
8,655,000 NOK
7,217,000 NOK
Non-current investments other than investments accounted for using equity method
7,512,000 NOK
472,000 NOK
Trade and other current receivables [abstract]
Current trade receivables
934,934,000 NOK
588,989,000 NOK
Other current receivables
479,617,000 NOK
435,947,000 NOK
Trade and other current receivables
1,414,551,000 NOK
1,024,936,000 NOK
Categories of non-current financial assets [abstract]
Non-current financial assets
1,300,493,000 NOK
850,998,000 NOK
Classes of current inventories [abstract]
Current inventories
647,220,000 NOK
680,999,000 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
901,644,000 NOK
223,447,000 NOK
230,990,000 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
4,906,560,000 NOK
3,677,627,000 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
571,274,000 NOK
1,438,435,000 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
2,317,308,000 NOK
2,056,323,000 NOK
Current payables on social security and taxes other than income tax
263,887,000 NOK
110,839,000 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
773,884,000 NOK
428,430,000 NOK
Issued capital [abstract]
Issued capital
29,450,000 NOK
28,325,000 NOK
Miscellaneous equity [abstract]
Additional paid-in capital
295,105,000 NOK
248,394,000 NOK
Net assets (liabilities) [abstract]
Assets
28,085,251,000 NOK
21,998,194,000 NOK
Liabilities
12,602,075,000 NOK
11,011,292,000 NOK
Net current assets (liabilities) [abstract]
Current assets
10,244,238,000 NOK
7,918,172,000 NOK
Current liabilities
4,686,079,000 NOK
4,736,427,000 NOK
Assets less current liabilities [abstract]

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