Subclassifications Of Assets, Liabilities And Equities [Abstract]

SalMar ASA - Filing #5829333

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
12,458,000,000 NOK
12,371,000,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Licences and franchises
16,010,000,000 NOK
15,217,000,000 NOK
Other intangible assets
464,000,000 NOK
457,000,000 NOK
Goodwill
3,019,000,000 NOK
3,011,000,000 NOK
Intangible assets and goodwill
19,493,000,000 NOK
18,685,000,000 NOK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
2,618,000,000 NOK
2,418,000,000 NOK
Trade and other non-current receivables [abstract]
Other non-current receivables
298,000,000 NOK
242,000,000 NOK
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
4,000,000 NOK
3,000,000 NOK
Non-current investments other than investments accounted for using equity method
15,000,000 NOK
17,000,000 NOK
Trade and other current receivables [abstract]
Current trade receivables
1,517,000,000 NOK
1,457,000,000 NOK
Other current receivables
642,000,000 NOK
1,061,000,000 NOK
Trade and other current receivables
2,159,000,000 NOK
2,518,000,000 NOK
Categories of non-current financial assets [abstract]
Non-current financial assets
2,935,000,000 NOK
2,679,000,000 NOK
Classes of current inventories [abstract]
Current inventories
1,276,000,000 NOK
1,230,000,000 NOK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
518,000,000 NOK
785,000,000 NOK
2,713,000,000 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
15,464,000,000 NOK
12,211,000,000 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
1,854,000,000 NOK
1,681,000,000 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
4,078,000,000 NOK
3,966,000,000 NOK
Current payables on social security and taxes other than income tax
373,000,000 NOK
535,000,000 NOK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
8,000,000 NOK
8,000,000 NOK
Non-current derivative financial liabilities
98,000,000 NOK
13,000,000 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
1,478,000,000 NOK
1,454,000,000 NOK
Issued capital [abstract]
Issued capital
33,000,000 NOK
33,000,000 NOK
Miscellaneous equity [abstract]
Additional paid-in capital
73,000,000 NOK
NOK
Net assets (liabilities) [abstract]
Assets
54,433,000,000 NOK
53,331,000,000 NOK
Liabilities
34,194,000,000 NOK
30,252,000,000 NOK
Net current assets (liabilities) [abstract]
Current assets
17,924,000,000 NOK
17,798,000,000 NOK
Current liabilities
10,343,000,000 NOK
9,793,000,000 NOK
Assets less current liabilities [abstract]

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