Statement Of Cash Flows [Abstract]

Arendals Fossekompani - Filing #5862115

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
2 244 137 NOK
29 520 NOK
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
275 575 NOK
420 547 NOK
Adjustments for decrease (increase) in inventories
328 924 NOK
404 443 NOK
Adjustments for depreciation and amortisation expense
970 178 NOK
319 914 NOK
Adjustments for provisions
3 818 NOK
1 965 NOK
Adjustments for undistributed profits of associates
39 084 NOK
31 382 NOK
Income taxes paid (refund), classified as operating activities
377 947 NOK
490 373 NOK
Cash flows from (used in) operating activities
743 487 NOK
398 391 NOK
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
714 577 NOK
11 774 NOK
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
- NOK
476 565 NOK
Proceeds from sales of property, plant and equipment, classified as investing activities
13 341 NOK
1 078 NOK
Dividends received, classified as investing activities
383,000 NOK
3 234 NOK
Interest received, classified as investing activities
99 800 NOK
94 789 NOK
Other inflows (outflows) of cash, classified as investing activities
20 188 NOK
- NOK
Cash flows from (used in) investing activities
327 157 NOK
1 011 169 NOK
Cash flows from (used in) financing activities [abstract]
Dividends paid, classified as financing activities
250 298 NOK
251 175 NOK
Other inflows (outflows) of cash, classified as financing activities
36 519 NOK
7 475 NOK
Cash flows from (used in) financing activities
1 255 526 NOK
1 047 188 NOK
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
55 898 NOK
78 530 NOK
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
184 882 NOK
362 372 NOK
Cash and cash equivalents
1 799 668 NOK
1 928 652 NOK
2 212 495 NOK

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