Subclassifications Of Assets, Liabilities And Equities [Abstract]

AF Gruppen - Filing #5831824

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1 685 NOK
1 797 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
9,000,000 NOK
8,000,000 NOK
Goodwill
4 609 NOK
4 531 NOK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
636,000,000 NOK
565,000,000 NOK
Trade and other current receivables [abstract]
Trade and other current receivables
3 276 NOK
3 518 NOK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
1 445 NOK
1 710 NOK
Categories of non-current financial assets [abstract]
Non-current loans and receivables
341,000,000 NOK
317,000,000 NOK
Categories of current financial assets [abstract]
Current loans and receivables
37,000,000 NOK
32,000,000 NOK
Classes of current inventories [abstract]
Property intended for sale in ordinary course of business
213,000,000 NOK
194,000,000 NOK
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 033 NOK
347,000,000 NOK
765,000,000 NOK
680,000,000 NOK
Miscellaneous current assets [abstract]
Current derivative financial assets
- NOK
2,000,000 NOK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
100,000,000 NOK
120,000,000 NOK
Other current provisions
904,000,000 NOK
810,000,000 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
96,000,000 NOK
93,000,000 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
188,000,000 NOK
233,000,000 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
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
1 698 NOK
1 389 NOK
Trade and other current payables
6 743 NOK
7 067 NOK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
7,000,000 NOK
8,000,000 NOK
Non-current derivative financial liabilities
22,000,000 NOK
11,000,000 NOK
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
36,000,000 NOK
15,000,000 NOK
Net assets (liabilities) [abstract]
Assets
15 003 NOK
14 647 NOK
Liabilities
11 515 NOK
11 444 NOK
Net current assets (liabilities) [abstract]
Current assets
6 552 NOK
6 241 NOK
Current liabilities
9 978 NOK
10 106 NOK
Assets less current liabilities [abstract]

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