Analysis Of Income And Expense [Abstract]

Gyldendal - Filing #5564879

Concept 2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
2,780,000 NOK
4,237,000 NOK
Revenue
2,731,309,000 NOK
2,686,338,000 NOK
Material income and expense [abstract]
Finance income (cost)
40,462,000 NOK
35,096,000 NOK
Other finance income
4,522,000 NOK
4,644,000 NOK
Other finance cost
7,338,000 NOK
9,131,000 NOK
Interest expense
26,654,000 NOK
23,210,000 NOK
Revenue and other operating income
2,731,309,000 NOK
2,686,338,000 NOK
Operating expense
2,672,130,000 NOK
2,700,179,000 NOK
Expenses by nature [abstract]
Raw materials and consumables used
1,124,870,000 NOK
1,115,041,000 NOK
Classes of employee benefits expense [abstract]
Employee benefits expense
810,134,000 NOK
810,133,000 NOK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
276,247,000 NOK
280,288,000 NOK
Other expenses, by nature
460,879,000 NOK
494,718,000 NOK
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method
1,668,000 NOK
110,000 NOK
Share of profit (loss) of joint ventures accounted for using equity method
15,440,000 NOK
11,526,000 NOK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
33,037,000 NOK
35,635,000 NOK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
41,905,000 NOK
29,233,000 NOK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
8,868,000 NOK
6,402,000 NOK

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