Analysis Of Income And Expense [Abstract]

Arendals Fossekompani - Filing #5862115

Concept 2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
4 319 188 NOK
3 883 853 NOK
Revenue
4 362 517 NOK
3 897 257 NOK
Material income and expense [abstract]
Write-downs (reversals of write-downs) of property, plant and equipment [abstract]
Impairment loss recognised in profit or loss, property, plant and equipment
4 426 NOK
- NOK
Finance income (cost)
132 639 NOK
26 488 NOK
Miscellaneous other operating expense
593 974 NOK
571 870 NOK
Operating expense
3 755 803 NOK
3 286 288 NOK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
1 294 249 NOK
1 227 180 NOK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
154 640 NOK
129 498 NOK
Amortisation expense
40 071 NOK
37 796 NOK
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
33 821 NOK
14 383 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
1 797 NOK
143,000 NOK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
207,000 NOK
1 218 NOK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
2 380 316 NOK
60 446 NOK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
2 350 831 NOK
99 043 NOK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
29 485 NOK
38 597 NOK

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