Analysis Of Income And Expense [Abstract]

Nordisk Bergteknik - Filing #702383

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
1 917,6 SEK
1 007,5 SEK
Material income and expense [abstract]
Finance income (cost)
509,000,000 SEK
405,000,000 SEK
Miscellaneous other operating expense
15,000,000 SEK
62,000,000 SEK
Revenue and other operating income
1 951,8 SEK
1 028,2 SEK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
5,482,000,000 SEK
2,273,000,000 SEK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
1,464,000,000 SEK
900,000,000 SEK
Other expenses, by nature
3,618,000,000 SEK
2,071,000,000 SEK
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]
Miscellaneous other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income [abstract]
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
12,000,000 SEK
9,000,000 SEK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
576,000,000 SEK
116,000,000 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
560,000,000 SEK
105,000,000 SEK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
16,000,000 SEK
10,000,000 SEK

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