Analysis Of Income And Expense [Abstract]

Arendals Fossekompani - Filing #2615604

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
4 196 380 NOK
3 101 928 NOK
Revenue
4 232 290 NOK
3 157 470 NOK
Material income and expense [abstract]
Write-downs (reversals of write-downs) of property, plant and equipment [abstract]
Impairment loss recognised in profit or loss, property, plant and equipment
606,000 NOK
7 868 NOK
Finance income (cost)
106 316 NOK
46 935 NOK
Miscellaneous other operating expense
539 251 NOK
386 842 NOK
Operating expense
3 546 472 NOK
2 756 497 NOK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
1 421 931 NOK
1 307 292 NOK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
170 718 NOK
169 832 NOK
Amortisation expense
58 370 NOK
61 653 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]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
12 173 NOK
14 321 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
1 185 NOK
1 018 NOK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
1 335 NOK
2 032 NOK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
159 791 NOK
40 302 NOK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
156 473 NOK
98 581 NOK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
3 318 NOK
58 279 NOK

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