Statement Of Financial Position [Abstract]

Gyldendal - Filing #5564879

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 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
Statement of financial position [abstract]
Assets [abstract]
Right-of-use assets	—	—	—	—	—	—	558,873,000 NOK	484,285,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	143,452,000 NOK	145,052,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	133,403,000 NOK	139,323,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	216,210,000 NOK	163,647,000 NOK	—	—	—	—	—	—	326,533,000 NOK	—	—	—	—	—	—
Assets	—	—	—	—	—	—	2,283,121,000 NOK	2,170,465,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	23,522,000 NOK	23,522,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	—	—	451,000 NOK	451,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	922,742,000 NOK	880,837,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	7,431,000 NOK	16,299,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	73,083,000 NOK	23,522,000 NOK	7,431,000 NOK	451,000 NOK	922,742,000 NOK	826,587,000 NOK	930,173,000 NOK	897,135,000 NOK	58,959,000 NOK	16,299,000 NOK	23,522,000 NOK	451,000 NOK	880,837,000 NOK	798,805,000 NOK	926,220,000 NOK	49,428,000 NOK	0 NOK	451,000 NOK	23,522,000 NOK	926,220,000 NOK	853,720,000 NOK
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	10,024,000 NOK	11,099,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	1,352,948,000 NOK	1,273,330,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	2,283,121,000 NOK	2,170,465,000 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—