result
|
operating-income
|
|
9000
|
|
|
result
|
operating-expenses
|
|
9010
|
|
|
result
|
operating-result
|
|
9050
|
|
|
result
|
financial-income
|
|
9060
|
|
|
result
|
financial-expenses
|
|
9070
|
|
|
result
|
ordinary-result-before-tax-expenses
|
|
9100
|
|
|
result
|
ordinary-result
|
|
9150
|
|
|
result
|
net-profit-or-loss-for-the-year
|
|
9200
|
|
|
|
|
|
|
|
|
balance
|
fixed-assets
|
|
9300
|
|
|
balance
|
current-assets
|
|
9350
|
|
|
balance
|
assets
|
|
9400
|
|
|
balance
|
equity
|
|
9450
|
|
|
balance
|
long-term-debt
|
|
9500
|
|
|
balance
|
short-term-debt
|
|
9550
|
|
|
balance
|
equity-and-debt
|
|
9650
|
|
|
|
|
|
|
|
|
current-assets
|
inventory
|
raw-materials
|
0110,0111,0112
|
|
|
current-assets
|
inventory
|
unfinished-goods
|
0120,0121,0122
|
|
|
current-assets
|
inventory
|
finished-goods
|
0130,0131,0132
|
|
|
current-assets
|
inventory
|
purchased-goods
|
0140,0141,0142
|
|
|
current-assets
|
inventory
|
herd
|
0150,0151,0152
|
|
|
current-assets
|
inventory
|
self-produced
|
0160,0161,0162
|
|
|
current-assets
|
inventory
|
sum-inventory
|
0170,0171,0172
|
|
|
|
|
|
|
|
|
current-assets
|
taxable-receivables
|
expected-receivables
|
0410
|
|
|
current-assets
|
taxable-receivables
|
loss-last-year
|
0421
|
|
|
current-assets
|
taxable-receivables
|
loss-current-year
|
0422
|
|
|
current-assets
|
taxable-receivables
|
credit-sales-last-year
|
0423
|
|
|
current-assets
|
taxable-receivables
|
credit-sales-current-year
|
0424
|
|
|
current-assets
|
taxable-receivables
|
trade-debtors
|
0425
|
|
|
current-assets
|
taxable-receivables
|
deductible-expected-loss
|
0420
|
|
|
current-assets
|
taxable-receivables
|
taxable-customer-receivables
|
0430
|
|
|
current-assets
|
taxable-receivables
|
other-receivables
|
0440
|
|
|
current-assets
|
taxable-receivables
|
sum-taxable-receivables
|
0450
|
|
|
|
|
|
|
|
|
differences
|
permanent-differences
|
non-deductible-expense
|
0610
|
|
|
differences
|
permanent-differences
|
positive-tax-expenses
|
0620
|
|
|
differences
|
permanent-differences
|
interest-expense-fixed-tax
|
0621
|
|
|
differences
|
permanent-differences
|
loss-from-investment-in-related-company
|
0630
|
|
|
differences
|
permanent-differences
|
reversal-of-reduction-in-value-of-financial-instruments
|
0631
|
|
|
differences
|
permanent-differences
|
accounting-write-down-of-financial-instruments
|
0632
|
|
|
differences
|
permanent-differences
|
accounting-loss-by-realization-of-financial-instruments
|
0633
|
|
|
differences
|
permanent-differences
|
accounting-deficit-on-share-in-domestic-sdf
|
0635
|
|
Nå kun norsk del
|
differences
|
permanent-differences
|
accounting-deficit-on-share-in-foreign-sdf
|
0636
|
|
Tidligere 0635, utenlandsk del
|
differences
|
permanent-differences
|
accounting-loss-by-realization-of-share-in-domestic-sdf
|
0637
|
|
Tidligere 0636, norsk del
|
differences
|
permanent-differences
|
accounting-loss-by-realization-of-share-in-foreign-sdf
|
0638
|
|
Tidligere 0636, utenlandsk del
|
differences
|
permanent-differences
|
returned-debt-interest
|
0645
|
|
|
differences
|
permanent-differences
|
taxable-gain-from-realization-of-financial-instruments
|
0650
|
|
|
differences
|
permanent-differences
|
taxable-dividend-on-shares-mv
|
0652
|
|
|
differences
|
permanent-differences
|
taxable-part-of-dividends-and-distributions
|
0653
|
|
|
differences
|
permanent-differences
|
taxable-share-of-profit-in-domestic-sdf
|
0655
|
|
Nå kun norsk del
|
differences
|
permanent-differences
|
taxable-share-of-profit-in-foreign-sdf
|
0656
|
|
Tidligere 0655. Utenlandsk del
|
differences
|
permanent-differences
|
taxable-gain-on-realization-of-share-in-domestic-sdf
|
0657
|
|
Tidligere 0656. Norsk del
|
differences
|
permanent-differences
|
taxable-gain-on-realization-of-share-in-foreign-sdf
|
0658
|
|
Tidligere 0656. Utenlandsk del
|
differences
|
permanent-differences
|
addition-for-interest-cost
|
0670
|
|
|
differences
|
permanent-differences
|
correction-for-proposed-dividends-from-subsidiaries-or-affiliated-companies
|
0671
|
|
|
differences
|
permanent-differences
|
taxable-gain-on-withdrawal-from-norwegian-taxable-area
|
0675
|
|
|
differences
|
permanent-differences
|
income-supplement-for-conversion-difference-from-accounting-currency-to-nok
|
0691
|
|
Tidligere 0679FP (kun finsta)
|
differences
|
permanent-differences
|
other-additions
|
0690
|
|
Tidligere 0679
|
differences
|
permanent-differences
|
sum-additions
|
0900
|
|
|
|
|
|
|
|
|
differences
|
permanent-differences
|
reversal-of-dividends-recognized-as-income
|
0815
|
|
|
differences
|
permanent-differences
|
group-contribution-recognized-in-income-statement
|
0816
|
|
|
differences
|
permanent-differences
|
negative-tax-expense
|
0820
|
|
|
differences
|
permanent-differences
|
interest-income-on-refunded-tax
|
0821
|
|
|
differences
|
permanent-differences
|
profit-share-from-investment-in-related-company
|
0830
|
|
|
differences
|
permanent-differences
|
reversal-of-increase-in-value-of-financial-instruments
|
0831
|
|
|
differences
|
permanent-differences
|
reversal-of-accounting-write-down-of-financial-instruments
|
0832
|
|
|
differences
|
permanent-differences
|
accounting-gain-by-realization-of-financial-instruments
|
0833
|
|
|
differences
|
permanent-differences
|
accounting-profit-on-share-in-domestic-sdf
|
0835
|
|
Nå kun norsk del
|
differences
|
permanent-differences
|
accounting-profit-on-share-in-foreign-sdf
|
0836
|
|
Tidligere 0835. Utenlandsk del.
|
differences
|
permanent-differences
|
accounting-gain-by-realization-of-share-in-domestic-sdf
|
0837
|
|
Tidligere 0836. Norsk del
|
differences
|
permanent-differences
|
accounting-gain-by-realization-of-share-in-foreign-sdf
|
0838
|
|
Tidligere 0836. Utenlandsk del
|
differences
|
permanent-differences
|
deductible-loss-from-realization-of-financial-instruments
|
0850
|
|
|
differences
|
permanent-differences
|
share-of-deductible-loss-in-domestic-sdf
|
0855
|
|
|
differences
|
permanent-differences
|
share-of-deductible-loss-in-foreign-sdf
|
0856
|
|
Tidligere 0855. Utenlandsk del.
|
differences
|
permanent-differences
|
deductible-loss-by-realization-of-share-in-domestic-sdf
|
0857
|
|
Tidligere 0856. Norsk del
|
differences
|
permanent-differences
|
deductible-loss-by-realization-of-share-in-foreign-sdf
|
0858
|
|
Tidligere 0856. Utenlandsk del
|
differences
|
permanent-differences
|
deductible-loss-on-withdrawal-from-norwegian-taxable-area
|
0875
|
|
|
differences
|
permanent-differences
|
issue-and-foundation-costs
|
0877
|
|
|
differences
|
permanent-differences
|
income-deduction-for-conversion-difference-from-accounting-currency-to-nok
|
0891
|
|
Tidligere 0879FP (kun finsta)
|
differences
|
permanent-differences
|
other-deductions
|
0890
|
|
Tidligere 0879
|
differences
|
permanent-differences
|
sum-deductions
|
0910
|
|
|
|
|
|
|
|
|
estimated-business-income
|
|
net-profit-or-loss-for-the-year
|
0920
|
|
|
estimated-business-income
|
|
sum-permanent-differences-addition
|
0900
|
|
|
estimated-business-income
|
|
sum-permanent-differences-deduction
|
0910
|
|
|
estimated-business-income
|
|
sum-temporary-differences-change
|
200R
|
|
|
estimated-business-income
|
|
additional-cooperatives-income
|
0980
|
|
Ikke i bruk
|
estimated-business-income
|
|
sum-estimated-business-income
|
0999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
reconciliation-of-equity
|
|
deferred-tax-benefit
|
EK080
|
|
|
reconciliation-of-equity
|
|
deferred-tax
|
EK090
|
|
|
reconciliation-of-equity
|
|
equity-ingoing
|
EK100A
|
|
|
reconciliation-of-equity
|
|
annual-result
|
EK101
|
|
|
reconciliation-of-equity
|
additions
|
annual-result-profit
|
EK101T
|
aaretsOverskudd
|
doc-only: annual-result vises
|
reconciliation-of-equity
|
deductions
|
annual-result-loss
|
EK101F
|
aaretsUnderskudd
|
doc-only: annual-result vises
|
reconciliation-of-equity
|
deductions
|
allocated-dividend
|
EK102A
|
avsattEllerForventetUtbytte
|
|
reconciliation-of-equity
|
deductions
|
additional-dividend
|
EK102B
|
tilleggsutbytte
|
|
reconciliation-of-equity
|
deductions
|
extraordinary-dividend
|
EK102C
|
ekstraordinaertUtbytte
|
|
reconciliation-of-equity
|
additions
|
received-group-contributions
|
EK103
|
mottattKonsernbidrag
|
|
reconciliation-of-equity
|
deductions
|
allocated-group-contributions
|
EK104
|
avgittKonsernbidrag
|
|
reconciliation-of-equity
|
additions
|
cash-deposit
|
EK105
|
kontantinnskudd
|
|
reconciliation-of-equity
|
additions
|
property-deposit
|
EK106
|
tinginnskudd
|
|
reconciliation-of-equity
|
deductions
|
reduction-of-share-capital-cash
|
EK107
|
nedsettelseAvAksjekapitalOgUtdelingAvOverkursKontanter
|
|
reconciliation-of-equity
|
deductions
|
reduction-of-share-capital-property
|
EK108
|
nedsettelseAvAksjekapitalOgUtdelingAvOverkursAndreEiendeler
|
|
reconciliation-of-equity
|
additions
|
debt-forgiveness
|
EK110
|
gjeldsettergivelse
|
|
reconciliation-of-equity
|
deductions
|
purchase-of-own-shares
|
EK111
|
kjopAvEgneAksjer
|
|
reconciliation-of-equity
|
additions
|
sale-of-own-shares
|
EK112
|
salgAvEgneAksjer
|
|
reconciliation-of-equity
|
additions
|
debt-converted-to-equity
|
EK114
|
gjeldKonvertertTilEgenkapital
|
|
reconciliation-of-equity
|
additions
|
diff-allocated-expected-dividend-more-than-expected
|
EK115T
|
positivDifferanseMellomAvsattOgUtdeltUtbytte
|
|
reconciliation-of-equity
|
deductions
|
diff-allocated-expected-dividend-less-than-expected
|
EK115F
|
negativDifferanseMellomAvsattOgUtdeltUtbytte
|
|
reconciliation-of-equity
|
additions
|
other-changes-additions
|
EK116T
|
annenPostivEndringIEgenkapital
|
|
reconciliation-of-equity
|
deductions
|
other-changes-deductions
|
EK116F
|
annenNegativEndringIEgenkapital
|
|
reconciliation-of-equity
|
|
sum-additions-in-equity
|
EK120
|
|
|
reconciliation-of-equity
|
|
sum-deductions-in-equity
|
EK130
|
|
|
reconciliation-of-equity
|
|
equity-outgoing-calculated
|
EK150
|
|
|
reconciliation-of-equity
|
|
equity-outgoing-accounting
|
EK160
|
|
|
reconciliation-of-equity
|
|
reconciliation-result
|
EK170
|
|
|
|
|
|
|
|
|
other-circumstances
|
|
from
|
AF1xx
|
|
|
other-circumstances
|
|
to
|
AF2xx
|
|
|