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 |
3,543,000
ISK
|
2,552,000
ISK
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets and goodwill |
26,243,000
ISK
|
21,047,000
ISK
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Other non-current assets |
638,000,000
ISK
|
431,000,000
ISK
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
2,503,000
ISK
|
2,279,000
ISK
|
— |
| Other current receivables |
1,033,000
ISK
|
966,000,000
ISK
|
— |
| Categories of current financial assets [abstract] | |||
| Current loans and receivables |
3,204,000
ISK
|
2,715,000
ISK
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
1,339,000
ISK
|
1,257,000
ISK
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
835,000,000
ISK
|
1,810,000
ISK
|
3,721,000
ISK
|
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
12,733,000
ISK
|
7,470,000
ISK
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings |
2,084,000
ISK
|
2,281,000
ISK
|
— |
| Current portion of non-current borrowings |
429,000,000
ISK
|
0
ISK
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Trade and other current payables [abstract] | |||
| Current trade payables |
3,760,000
ISK
|
4,261,000
ISK
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Other current liabilities |
1,197,000
ISK
|
962,000,000
ISK
|
— |
| Issued capital [abstract] | |||
| Issued capital |
2,483,000
ISK
|
2,517,000
ISK
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
14,184,000
ISK
|
13,884,000
ISK
|
— |
| Miscellaneous equity [abstract] | |||
| Statutory reserve |
621,000,000
ISK
|
629,000,000
ISK
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
41,182,000
ISK
|
33,789,000
ISK
|
— |
| Liabilities |
23,066,000
ISK
|
16,189,000
ISK
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
8,914,000
ISK
|
9,027,000
ISK
|
— |
| Current liabilities |
8,076,000
ISK
|
7,984,000
ISK
|
— |
| Assets less current liabilities [abstract] |