Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
17,000,000
ISK
|
23,000,000
ISK
|
— |
| Investment property [abstract] | |||
| Investment property |
10,929,000
ISK
|
6,107,000
ISK
|
— |
| Trade and other current receivables [abstract] | |||
| Current receivables due from related parties |
1,919,000
ISK
|
845,000,000
ISK
|
— |
| Trade and other current receivables |
605,000,000
ISK
|
570,000,000
ISK
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
3,604,000
ISK
|
3,139,000
ISK
|
4,731,000
ISK
|
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
7,239,000
ISK
|
3,526,000
ISK
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current portion of non-current borrowings |
158,000,000
ISK
|
147,000,000
ISK
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Trade and other payables [abstract] | |||
| Payables to related parties |
2,551,000
ISK
|
1,504,000
ISK
|
— |
| Other payables |
226,000,000
ISK
|
294,000,000
ISK
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Other non-current liabilities |
1,915,000
ISK
|
1,764,000
ISK
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1,878,000
ISK
|
1,878,000
ISK
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
12,503,000
ISK
|
13,690,000
ISK
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
60,570,000
ISK
|
49,745,000
ISK
|
— |
| Liabilities |
16,842,000
ISK
|
12,135,000
ISK
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current liabilities |
3,364,000
ISK
|
3,449,000
ISK
|
— |
| Assets less current liabilities [abstract] |