Statement Of Financial Position [Abstract]

Festi - Filing #2876067

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
41,217,494,000 ISK
35,778,736,000 ISK
Right-of-use assets
10,535,014,000 ISK
8,096,618,000 ISK
Investment property
7,012,240,000 ISK
6,646,805,000 ISK
Goodwill
18,367,104,000 ISK
14,842,339,000 ISK
Intangible assets other than goodwill
8,196,611,000 ISK
4,260,081,000 ISK
Trade and other non-current receivables
35,336,000 ISK
145,176,000 ISK
Other non-current financial assets
14,140,000 ISK
14,140,000 ISK
Non-current assets
88,292,729,000 ISK
72,404,641,000 ISK
Current assets [abstract]
Current inventories
14,117,878,000 ISK
13,557,248,000 ISK
Cash and cash equivalents
4,075,358,000 ISK
3,362,212,000 ISK
2,112,137,000 ISK
Current assets
26,541,911,000 ISK
23,627,473,000 ISK
Assets
114,834,640,000 ISK
96,032,114,000 ISK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
311,254,000 ISK
301,254,000 ISK
Retained earnings
15,119,951,000 ISK
14,828,910,000 ISK
Share premium
9,803,982,000 ISK
7,773,982,000 ISK
Other reserves
18,258,010,000 ISK
12,938,209,000 ISK
Equity
77,814,000 ISK
15,119,951,000 ISK
9,803,982,000 ISK
311,254,000 ISK
6,834,403,000 ISK
59,208,000 ISK
11,405,001,000 ISK
43,493,197,000 ISK
35,842,355,000 ISK
14,828,910,000 ISK
4,565,998,000 ISK
7,773,982,000 ISK
301,254,000 ISK
25,517,000 ISK
8,322,414,000 ISK
75,314,000 ISK
76,875,000 ISK
34,460,103,000 ISK
4,701,950,000 ISK
8,900,637,000 ISK
13,460,578,000 ISK
307,500,000 ISK
15,976,000 ISK
7,028,539,000 ISK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
7,763,839,000 ISK
6,185,105,000 ISK
Non-current liabilities
47,105,188,000 ISK
40,659,254,000 ISK
Current liabilities [abstract]
Current liabilities
24,236,255,000 ISK
19,530,505,000 ISK
Liabilities
71,341,443,000 ISK
60,189,759,000 ISK
Equity and liabilities
114,834,640,000 ISK
96,032,114,000 ISK

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