Subclassifications Of Assets, Liabilities And Equities [Abstract]

Komplett ASA - Filing #2617304

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]
Machinery
25,000,000 NOK
34,000,000 NOK
Property, plant and equipment
281,000,000 NOK
291,000,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Computer software
113,000,000 NOK
113,000,000 NOK
Other intangible assets
73,000,000 NOK
58,000,000 NOK
Goodwill
433,000,000 NOK
358,000,000 NOK
Intangible assets and goodwill
620,000,000 NOK
529,000,000 NOK
Investment property [abstract]
Investment property
3,000,000 NOK
3,000,000 NOK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
11,000,000 NOK
9,000,000 NOK
Miscellaneous non-current assets [abstract]
Other non-current assets
70,000,000 NOK
85,000,000 NOK
Trade and other current receivables [abstract]
Current trade receivables
676,000,000 NOK
491,000,000 NOK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
31,000,000 NOK
28,000,000 NOK
Other current receivables
315,000,000 NOK
230,000,000 NOK
Trade and other current receivables
130,000,000 NOK
152,000,000 NOK
Current prepayments and current accrued income including current contract assets [abstract]
Trade and other receivables [abstract]
Other receivables
34,000,000 NOK
44,000,000 NOK
Trade and other receivables
1 152 NOK
900,000,000 NOK
Classes of current inventories [abstract]
Current inventories
1 305 NOK
880,000,000 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
41,000,000 NOK
54,000,000 NOK
50,000,000 NOK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
49,000,000 NOK
- NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
400,000,000 NOK
- NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
207,000,000 NOK
48,000,000 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current payables on social security and taxes other than income tax
293,000,000 NOK
247,000,000 NOK
Trade and other payables [abstract]
Trade payables
1 124 NOK
934,000,000 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
212,000,000 NOK
233,000,000 NOK
Issued capital [abstract]
Issued capital
29,000,000 NOK
29,000,000 NOK
Net assets (liabilities) [abstract]
Assets
3 469 NOK
2 739 NOK
Liabilities
2 663 NOK
1 821 NOK
Net current assets (liabilities) [abstract]
Current assets
2 498 NOK
1 834 NOK
Current liabilities
1 984 NOK
1 586 NOK
Assets less current liabilities [abstract]

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