Disclosure Of Interests In Other Entities [Text Block]

Arendals Fossekompani - Filing #5862115

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	Note 11.1 Group companies	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	6 558 NOK	—	—	62 110 NOK	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	270 016 NOK	—	—	637 581 NOK	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	3 719 663 NOK	—	—	4 812 793 NOK	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	5 132 662 NOK	—	—	4 247 139 NOK	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	1 828 745 NOK	—	—	2 750 735 NOK	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	1 609 551 NOK	—	—	2 670 664 NOK	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	4 362 517 NOK	—	—	3 897 257 NOK	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	2 244 137 NOK	—	—	29 520 NOK	—	—	—	—	—	—	—	—	—
Comprehensive income	—	—	—	—	—	—	2 380 316 NOK	—	—	60 446 NOK	—	—	—	—	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	Note 11.3 Investments in associates and joint ventures	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	—	42 316 NOK	—	—	61 309 NOK	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	2 286 453 NOK	—	—	90 829 NOK	—	—	—	—	—	—	—	—	—
Other comprehensive income	- NOK	107 049 NOK	113 252 NOK	- NOK	6 203 NOK	22 927 NOK	136 179 NOK	- NOK	—	89 967 NOK	- NOK	—	65 913 NOK	62 626 NOK	24 053 NOK	3 288 NOK	- NOK	- NOK	—
Investments accounted for using equity method	—	—	—	—	—	—	—	—	74 652 NOK	—	—	88 283 NOK	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	—	—	—	1 799 668 NOK	—	—	1 928 652 NOK	—	—	—	—	—	—	2 212 495 NOK
Tax expense (income)	—	—	—	—	—	—	269 654 NOK	—	—	394 471 NOK	—	—	—	—	—	—	—	—	—