Subclassifications Of Assets, Liabilities And Equities [Abstract]

StrongPoint - Filing #5596817

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
29,748,000 NOK
30,397,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
152,326,000 NOK
125,327,000 NOK
Goodwill
179,875,000 NOK
174,325,000 NOK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
798,000 NOK
853,000 NOK
Trade and other non-current receivables [abstract]
Other non-current receivables
896,000 NOK
1,372,000 NOK
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
4,001,000 NOK
4,001,000 NOK
Trade and other current receivables [abstract]
Current trade receivables
223,238,000 NOK
240,790,000 NOK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
28,236,000 NOK
22,032,000 NOK
Other current receivables
10,351,000 NOK
14,955,000 NOK
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
173,151,000 NOK
230,424,000 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash equivalents [abstract]
Short-term deposits, classified as cash equivalents
82,490,000 NOK
39,340,000 NOK
Cash and cash equivalents
82,490,000 NOK
39,340,000 NOK
47,248,000 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
1,318,000 NOK
4,983,000 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
128,163,000 NOK
7,962,000 NOK
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
140,789,000 NOK
159,690,000 NOK
Current payables on social security and taxes other than income tax
27,927,000 NOK
33,871,000 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
156,890,000 NOK
131,794,000 NOK
Issued capital [abstract]
Issued capital
27,831,000 NOK
27,831,000 NOK
Net assets (liabilities) [abstract]
Assets
1,027,738,000 NOK
1,014,490,000 NOK
Liabilities
562,535,000 NOK
539,638,000 NOK
Net current assets (liabilities) [abstract]
Current assets
517,467,000 NOK
547,541,000 NOK
Current liabilities
475,403,000 NOK
431,183,000 NOK
Assets less current liabilities [abstract]

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