Subclassifications Of Assets, Liabilities And Equities [Abstract]

Komplett ASA - Filing #5595933

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]
Fixtures and fittings
17,000,000 NOK
16,000,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
1 227 NOK
1 207 NOK
Computer software
333,000,000 NOK
3 0 9 NOK
Other intangible assets
217,000,000 NOK
2 6 5 NOK
Goodwill
1 353 NOK
1 338 NOK
Intangible assets and goodwill
3 130 NOK
3 120 NOK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
8,000,000 NOK
12,000,000 NOK
Trade and other non-current receivables [abstract]
Other non-current receivables
9,000,000 NOK
9,000,000 NOK
Miscellaneous non-current assets [abstract]
Other non-current assets
81,000,000 NOK
50,000,000 NOK
Trade and other current receivables [abstract]
Current trade receivables
15 3 NOK
24 5 NOK
Other current receivables
709,000,000 NOK
66 0 NOK
Trade and other current receivables
889,000,000 NOK
9 8 4 NOK
Classes of current inventories [abstract]
Current inventories
2 048 NOK
2 194 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
726,000,000 NOK
230,000,000 NOK
149,000,000 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
800,000,000 NOK
8 0 0 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
- NOK
- NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
2 073 NOK
1 563 NOK
Current payables on social security and taxes other than income tax
490,000,000 NOK
4 0 9 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
487,000,000 NOK
86 2 NOK
Issued capital [abstract]
Issued capital
70,000,000 NOK
7 0 NOK
Net assets (liabilities) [abstract]
Assets
7 535 NOK
7 307 NOK
Liabilities
4 954 NOK
4 586 NOK
Net current assets (liabilities) [abstract]
Current assets
3 663 NOK
3 408 NOK
Current liabilities
3 245 NOK
3 027 NOK
Assets less current liabilities [abstract]

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