Subclassifications Of Assets, Liabilities And Equities [Abstract]

Eqva ASA - Filing #5715221

Concept As at
2024-12-31
As at
2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
116 234 NOK
111 840 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
27 764 NOK
29 319 NOK
Goodwill
281 615 NOK
248 260 NOK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
0 NOK
21 319 NOK
Trade and other non-current receivables [abstract]
Non-current receivables due from related parties
Non-current receivables due from associates
0 NOK
4 988 NOK
Other non-current receivables
8 896 NOK
3 809 NOK
Trade and other current receivables [abstract]
Current trade receivables
175 343 NOK
99 493 NOK
Other current receivables
17 037 NOK
22 096 NOK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
62 828 NOK
72 480 NOK
Classes of current inventories [abstract]
Current inventories
21 281 NOK
5 780 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
99 377 NOK
35 984 NOK
Miscellaneous assets [abstract]
Restricted cash and cash equivalents
16 579 NOK
12 913 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
94 598 NOK
125 293 NOK
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
87 904 NOK
78 423 NOK
Trade and other current payables [abstract]
Current trade payables
88 330 NOK
55 666 NOK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
5 165 NOK
0 NOK
Current payables on social security and taxes other than income tax
69 306 NOK
28 820 NOK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
24 001 NOK
41 770 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
127 005 NOK
33 420 NOK
Issued capital [abstract]
Issued capital
3 770 NOK
3 599 NOK
Retained earnings [abstract]
Retained earnings
102 278 NOK
86 360 NOK
Net assets (liabilities) [abstract]
Assets
829 273 NOK
667 643 NOK
Liabilities
517 270 NOK
377 220 NOK
Net current assets (liabilities) [abstract]
Current assets
375 865 NOK
235 833 NOK
Current liabilities
382 933 NOK
201 288 NOK
Assets less current liabilities [abstract]

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