Subclassifications Of Assets, Liabilities And Equities [Abstract]

Veidekke - Filing #2616826

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]
Land and buildings [abstract]
Land and buildings
689,000,000 NOK
739,000,000 NOK
Machinery
1 599 NOK
1 640 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
150,000,000 NOK
130,000,000 NOK
Goodwill
1 758 NOK
1 824 NOK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in joint ventures reported in separate financial statements
150,000,000 NOK
197,000,000 NOK
Trade and other current receivables [abstract]
Other current receivables
460,000,000 NOK
286,000,000 NOK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
2 056 NOK
2 961 NOK
Trade and other receivables [abstract]
Trade receivables
3 533 NOK
3 471 NOK
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, mandatorily measured at fair value
539,000,000 NOK
540,000,000 NOK
Cash and cash equivalents [abstract]
Other cash and cash equivalents
- NOK
76,000,000 NOK
Cash and cash equivalents
3 814 NOK
3 219 NOK
241,000,000 NOK
Classes of other provisions [abstract]
Warranty provision [abstract]
Warranty provision
975,000,000 NOK
1 037 NOK
Borrowings, by type [abstract]
Bonds issued
600,000,000 NOK
600,000,000 NOK
Trade and other payables [abstract]
Trade payables
5 748 NOK
6 077 NOK
Accruals and deferred income including contract liabilities [abstract]
Deferred income including contract liabilities [abstract]
Contract liabilities [abstract]
Contract liabilities
1 936 NOK
1 912 NOK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
596,000,000 NOK
535,000,000 NOK
Other non-current liabilities
1 358 NOK
1 097 NOK
Issued capital [abstract]
Issued capital
67,000,000 NOK
67,000,000 NOK
Net assets (liabilities) [abstract]
Assets
17 315 NOK
17 541 NOK
Net current assets (liabilities) [abstract]
Current assets
10 992 NOK
11 089 NOK
Current liabilities
11 153 NOK
11 633 NOK
Assets less current liabilities [abstract]

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