Analysis Of Income And Expense [Abstract]

SalMar ASA - Filing #2614559

Concept 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
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
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
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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
15,192,000 NOK
10,264,000 NOK
Other revenue
71,957,000 NOK
55,563,000 NOK
Revenue
15,043,945,000 NOK
12,912,342,000 NOK
Material income and expense [abstract]
Finance income (cost)
158,905,000 NOK
298,531,000 NOK
Other finance income
21,453,000 NOK
1,321,000 NOK
Other finance cost
10,904,000 NOK
160,261,000 NOK
Interest expense
184,646,000 NOK
149,854,000 NOK
Operating expense
12,116,948,000 NOK
9,904,842,000 NOK
Expenses by nature [abstract]
Cost of merchandise sold
7,327,973,000 NOK
5,870,577,000 NOK
Classes of employee benefits expense [abstract]
Employee benefits expense
1,539,686,000 NOK
1,319,961,000 NOK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
803,136,000 NOK
780,972,000 NOK
Impairment loss (reversal of impairment loss) recognised in profit or loss
3,544,000 NOK
31,121,000 NOK
Other expenses, by nature
2,442,610,000 NOK
1,902,210,000 NOK
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, hedges of net investments in foreign operations
17,776,000 NOK
0 NOK
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method
94,879,000 NOK
42,208,000 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
21,030,000 NOK
38,380,000 NOK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
5,535,000 NOK
78,482,000 NOK
0 NOK
2,504,364,000 NOK
9,943,000 NOK
0 NOK
37,792,000 NOK
13,865,000 NOK
0 NOK
0 NOK
2,509,899,000 NOK
2,616,716,000 NOK
0 NOK
2,220,373,000 NOK
0 NOK
1,979,018,000 NOK
136,075,000 NOK
0 NOK
0 NOK
57,178,000 NOK
56,234,000 NOK
0 NOK
2,164,139,000 NOK
8,131,000 NOK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
2,504,364,000 NOK
2,164,139,000 NOK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
5,535,000 NOK
56,234,000 NOK

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