Disclosure Of Interests In Other Entities [Text Block]

Magnora ASA - Filing #3682112

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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]	—	—	Note	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	Note	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	14,200,000 NOK	—	—	—	—	—	—	—	—	13,600,000 NOK	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	1,700,000 NOK	—	—	—	—	—	—	14,000,000 NOK	—	—	—	—
Current assets	—	—	—	—	—	283,000,000 NOK	—	—	—	—	—	—	380,300,000 NOK	—	—	—	—
Non-current assets	—	—	—	—	—	292,300,000 NOK	—	—	—	—	—	—	224,300,000 NOK	—	—	—	—
Current liabilities	—	—	—	—	—	172,600,000 NOK	—	—	—	—	—	—	51,000,000 NOK	—	—	—	—
Non-current liabilities	—	—	—	—	—	400,000 NOK	—	—	—	—	—	—	1,300,000 NOK	—	—	—	—
Revenue	—	—	2,300,000 NOK	—	—	—	—	—	—	—	—	12,100,000 NOK	—	—	—	—	—
Profit (loss)	14,200,000 NOK	- NOK	579,400,000 NOK	- NOK	593,600,000 NOK	—	- NOK	593,600,000 NOK	- NOK	- NOK	- NOK	178,900,000 NOK	—	13,600,000 NOK	192,500,000 NOK	192,500,000 NOK	—
Comprehensive income	12,300,000 NOK	- NOK	586,600,000 NOK	- NOK	593,600,000 NOK	—	5,400,000 NOK	599,000,000 NOK	- NOK	9,900,000 NOK	- NOK	190,200,000 NOK	—	12,100,000 NOK	192,500,000 NOK	202,300,000 NOK	—
Gains (losses) recognised when control of subsidiary is lost	—	—	311,600,000 NOK	—	—	—	—	—	—	—	—	- NOK	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	263,700,000 NOK	—	—	—	—	—	—	—	—	173,700,000 NOK	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	4,200,000 NOK	—	—	—	—	—	—	—	—	5,200,000 NOK	—	—	—	—	—
Other comprehensive income	1,900,000 NOK	- NOK	7,200,000 NOK	- NOK	- NOK	—	5,400,000 NOK	5,400,000 NOK	- NOK	9,900,000 NOK	- NOK	11,300,000 NOK	—	1,500,000 NOK	- NOK	9,900,000 NOK	—
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	—	—	—	—	—	254,100,000 NOK	—	—	—	—	—	—	347,600,000 NOK	—	—	—	171,900,000 NOK
Depreciation and amortisation expense	—	—	1,100,000 NOK	—	—	—	—	—	—	—	—	1,900,000 NOK	—	—	—	—	—
Tax expense (income)	—	—	5,500,000 NOK	—	—	—	—	—	—	—	—	100,000 NOK	—	—	—	—	—