Subclassifications Of Assets, Liabilities And Equities [Abstract]

Austevoll Seafood ASA - Filing #5879984

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]
Vehicles [abstract]
Ships
2,890,000,000 NOK
2,730,000,000 NOK
Other property, plant and equipment
9,153,000,000 NOK
8,368,000,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
50,000,000 NOK
50,000,000 NOK
Licences and franchises
9,161,000,000 NOK
9,517,000,000 NOK
Goodwill
2,294,000,000 NOK
2,435,000,000 NOK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
3,803,000,000 NOK
3,572,000,000 NOK
Miscellaneous non-current assets [abstract]
Other non-current assets
245,000,000 NOK
191,000,000 NOK
Trade and other current receivables [abstract]
Current trade receivables
3,501,000,000 NOK
3,106,000,000 NOK
Cash and cash equivalents [abstract]
Cash [abstract]
Balances with banks
5,719,000,000 NOK
5,475,000,000 NOK
Cash and cash equivalents
5,719,000,000 NOK
5,475,000,000 NOK
4,340,000,000 NOK
Miscellaneous current assets [abstract]
Other current assets
1,379,000,000 NOK
2,334,000,000 NOK
Miscellaneous assets [abstract]
Restricted cash and cash equivalents
135,000,000 NOK
151,000,000 NOK
Investments other than investments accounted for using equity method
40,000,000 NOK
40,000,000 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
8,588,000,000 NOK
8,850,000,000 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
3,927,000,000 NOK
2,123,000,000 NOK
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other payables [abstract]
Trade payables
2,600,000,000 NOK
2,678,000,000 NOK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
15,000,000 NOK
38,000,000 NOK
Miscellaneous current liabilities [abstract]
Other current liabilities
2,169,000,000 NOK
2,773,000,000 NOK
Issued capital [abstract]
Issued capital
101,000,000 NOK
101,000,000 NOK
Net assets (liabilities) [abstract]
Assets
55,635,000,000 NOK
52,990,000,000 NOK
Liabilities
25,968,000,000 NOK
25,948,000,000 NOK
Net current assets (liabilities) [abstract]
Current assets
24,301,000,000 NOK
22,780,000,000 NOK
Current liabilities
9,611,000,000 NOK
8,766,000,000 NOK
Assets less current liabilities [abstract]

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