Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] |
|
— | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||
| Current assets | — | — |
26,541,911,000
ISK
|
— | — | — |
23,627,473,000
ISK
|
— | — | — | — |
| Non-current assets | — | — |
88,292,729,000
ISK
|
— | — | — |
72,404,641,000
ISK
|
— | — | — | — |
| Current liabilities | — | — |
24,236,255,000
ISK
|
— | — | — |
19,530,505,000
ISK
|
— | — | — | — |
| Non-current liabilities | — | — |
47,105,188,000
ISK
|
— | — | — |
40,659,254,000
ISK
|
— | — | — | — |
| Revenue |
154,462,646,000
ISK
|
— | — | — | — |
136,251,201,000
ISK
|
— | — | — | — | — |
| Profit (loss) |
4,018,235,000
ISK
|
— | — |
4,018,235,000
ISK
|
— |
3,438,194,000
ISK
|
— |
3,438,194,000
ISK
|
— | — | — |
| Comprehensive income |
6,421,897,000
ISK
|
— | — | — | — |
3,428,653,000
ISK
|
— | — | — | — | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] |
|
— | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||
| Disclosure of associates [line items] | |||||||||||
| Other comprehensive income |
2,403,662,000
ISK
|
33,691,000
ISK
|
— |
0
ISK
|
2,437,353,000
ISK
|
9,541,000
ISK
|
— |
0
ISK
|
9,541,000
ISK
|
0
ISK
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||
| Disclosure of joint ventures [line items] | |||||||||||
| Cash and cash equivalents | — | — |
4,075,358,000
ISK
|
— | — | — |
3,362,212,000
ISK
|
— | — | — |
2,112,137,000
ISK
|
| Depreciation and amortisation expense |
5,089,807,000
ISK
|
— | — | — | — |
4,101,691,000
ISK
|
— | — | — | — | — |
| Tax expense (income) |
1,093,291,000
ISK
|
— | — | — | — |
697,847,000
ISK
|
— | — | — | — | — |