Subclassifications Of Assets, Liabilities And Equities [Abstract]

Nordisk Bergteknik - Filing #690533

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
9,091,000,000 SEK
4,610,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets
128,000,000 SEK
132,000,000 SEK
Goodwill
9,039,000,000 SEK
4,889,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
5,433,000,000 SEK
3,118,000,000 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
286,000,000 SEK
185,000,000 SEK
Other current receivables
283,000,000 SEK
271,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
1,651,000,000 SEK
1,216,000,000 SEK
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, mandatorily measured at fair value
74,000,000 SEK
47,000,000 SEK
Classes of current inventories [abstract]
Current inventories
1,523,000,000 SEK
948,000,000 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
2,628,000,000 SEK
4,511,000,000 SEK
727,000,000 SEK
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
155,000,000 SEK
95,000,000 SEK
Accruals classified as current
1,454,000,000 SEK
921,000,000 SEK
Trade and other current payables
2,192,000,000 SEK
1,588,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
952,000,000 SEK
545,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
1,325,000,000 SEK
873,000,000 SEK
Issued capital [abstract]
Issued capital
6,000,000 SEK
5,000,000 SEK
Retained earnings [abstract]
Retained earnings
2,005,000,000 SEK
471,000,000 SEK
Net assets (liabilities) [abstract]
Assets
3 378,1 SEK
2 237,7 SEK
Net current assets (liabilities) [abstract]
Current assets
1 205,4 SEK
1 034,6 SEK
Current liabilities
7,379,000,000 SEK
4,604,000,000 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.