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"language": "is",
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"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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"dimensions": {
"concept": "ifrs-full:StatementOfIFRSCompliance",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
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"value": "b.Mat og \u00e1kvar\u00f0anir stj\u00f3rnenda \u00ed reikningsskilumGer\u00f0 \u00e1rsreiknings \u00ed samr\u00e6mi vi\u00f0 al\u00fej\u00f3\u00f0lega reikningsskilasta\u00f0la krefst \u00feess a\u00f0 stj\u00f3rnendur taki \u00e1kvar\u00f0anir,meti og dragi \u00e1lyktanir sem hafa \u00e1hrif \u00e1 beitingu reikningsskilaa\u00f0fer\u00f0a og birtar fj\u00e1rh\u00e6\u00f0ir eigna og skulda,tekna og gjalda. Endanlegar ni\u00f0urst\u00f6\u00f0ur kunna a\u00f0 vera fr\u00e1brug\u00f0nar \u00feessu mati. Mat og forsendur \u00feess eru \u00ed st\u00f6\u00f0ugri endursko\u00f0un. Breytingar \u00e1 reikningshaldslegu mati eru f\u00e6r\u00f0ar \u00e1 \u00fev\u00edt\u00edmabili sem breytingin \u00e1 s\u00e9r sta\u00f0 og \u00feeim framt\u00ed\u00f0art\u00edmabilum sem breytingarnar hafa \u00e1hrif \u00e1. Uppl\u00fdsingarum beitingu reikningsskilaa\u00f0fer\u00f0a \u00fear sem mat stj\u00f3rnenda hefur mest \u00e1hrif \u00e1 skr\u00e1\u00f0ar fj\u00e1rh\u00e6\u00f0ir eigna ogskulda \u00ed \u00e1rsreikningi er a\u00f0 finna \u00ed sk\u00fdringu 11 um mat \u00e1 endurheimtanlegum fj\u00e1rh\u00e6\u00f0um sj\u00f3\u00f0skapandieininga sem innihalda vi\u00f0skiptavild og sk\u00fdringu 7 um mat \u00e1 leigut\u00edma og innbygg\u00f0um v\u00f6xtumleigusamninga.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__18": {
"value": "c.Starfr\u00e6kslu- og framsetningargjaldmi\u00f0ill\u00c1rsreikningur f\u00e9lagsins er ger\u00f0ur og birtur \u00ed \u00edslenskum kr\u00f3num, sem er starfr\u00e6kslu- ogframsetningargjaldmi\u00f0ill f\u00e9lagsins. Allar fj\u00e1rh\u00e6\u00f0ir eru birtar \u00ed millj\u00f3num kr\u00f3na nema anna\u00f0 s\u00e9 teki\u00f0 fram.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__19": {
"value": "d.\u00c1kv\u00f6r\u00f0un gangvir\u00f0isHluti af reikningsskilaa\u00f0fer\u00f0um og sk\u00fdringum f\u00e9lagsins krefjast \u00e1kv\u00f6r\u00f0unar \u00e1 gangvir\u00f0i, b\u00e6\u00f0i vegnafj\u00e1rm\u00e1lagerninga og annarra eigna og skulda. A\u00f0 svo miklu leyti sem h\u00e6gt er, notar f\u00e9lagi\u00f0 marka\u00f0suppl\u00fdsingar vi\u00f0 \u00e1kv\u00f6r\u00f0un gangvir\u00f0is en liggi sl\u00edkaruppl\u00fdsingar ekki fyrir er byggt \u00e1 mati stj\u00f3rnenda.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__20": {
"value": "Birg\u00f0irBirg\u00f0ir eru f\u00e6r\u00f0ar \u00e1 kostna\u00f0arver\u00f0i e\u00f0a hreinu s\u00f6luver\u00f0i, hvoru sem l\u00e6gra reynist. Kostna\u00f0arver\u00f0 birg\u00f0aer byggt \u00e1 \u201efyrst inn - fyrst \u00fat\u201c reglunni og tekur til kostna\u00f0ar sem stofna\u00f0 hefur veri\u00f0 til vi\u00f0 kaupbirg\u00f0anna og vi\u00f0 a\u00f0 koma \u00feeim \u00e1 n\u00faverandi sta\u00f0 og \u00ed n\u00faverandi \u00e1stand. Hreint s\u00f6luvir\u00f0i er \u00e1\u00e6tla\u00f0s\u00f6luver\u00f0 \u00ed venjulegum vi\u00f0skiptum a\u00f0 fr\u00e1dregnum \u00e1\u00e6tlu\u00f0um kostna\u00f0i vi\u00f0 a\u00f0 selja v\u00f6ru.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__14": {
"value": "S\u00fdn",
"dimensions": {
"concept": "ifrs-full:NameOfUltimateParentOfGroup",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__7": {
"value": "S\u00fdn",
"dimensions": {
"concept": "ifrs-full:NameOfParentEntity",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__6": {
"value": "S\u00fdn",
"dimensions": {
"concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__8": {
"value": "\u00edslenskt hlutaf\u00e9lag",
"dimensions": {
"concept": "ifrs-full:LegalFormOfEntity",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__13": {
"value": "\u00edslenskt",
"dimensions": {
"concept": "ifrs-full:PrincipalPlaceOfBusiness",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__12": {
"value": "\u00edslenskt",
"dimensions": {
"concept": "ifrs-full:DomicileOfEntity",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__9": {
"value": "\u00edslenskt",
"dimensions": {
"concept": "ifrs-full:CountryOfIncorporation",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__10": {
"value": "Su\u00f0urlandsbraut 8, Reykjav\u00edk",
"dimensions": {
"concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__11": {
"value": "S\u00fdnhf. veitir einstaklingum, fyrirt\u00e6kjum og opinberum a\u00f0ilum \u00fej\u00f3nustu \u00ed gegnum v\u00f6rumerkin S\u00ddN, S\u00ddN+,S\u00ddN Sport, V\u00edsi, Bylgjuna, FM957, X977 og J\u00e1. F\u00e9lagi\u00f0 \u00e1 \u00ed fj\u00f6l\u00fe\u00e6ttu al\u00fej\u00f3\u00f0legu samstarfi vi\u00f0 VodafoneGroup sem er eitt st\u00e6rsta og \u00fatbreiddasta fjarskiptafyrirt\u00e6ki heims.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__21": {
"value": "Starfs\u00fe\u00e1ttayfirlitStarfs\u00fe\u00e1ttur er hluti f\u00e9lagsins sem sinnir atvinnustarfsemi sem getur afla\u00f0 tekna og haft \u00ed f\u00f6r me\u00f0 s\u00e9r gj\u00f6ld,\u00fear me\u00f0 tali\u00f0 tekjur og gj\u00f6ld vegna vi\u00f0skipta vi\u00f0 a\u00f0ra starfs\u00fe\u00e6tti innan f\u00e9lagsins. Starfs\u00fe\u00e6ttir eru skilgreindiraf stj\u00f3rnendum sem reglulega fara yfir starfsemina til a\u00f0 taka \u00e1kvar\u00f0anir um \u00fathlutun eigna og til a\u00f0 fylgjastme\u00f0 rekstrar\u00e1rangri. F\u00e9lagi\u00f0 skiptir starfsemi sinni \u00ed tvo a\u00f0greinda starfs\u00fe\u00e6tti: fjarskipti og fj\u00f6lmi\u00f0lun. Starfsemi f\u00e9lagsins fer alfari\u00f0fram \u00e1 \u00cdslandi.FjarskiptiStarfsemi \u00e1 svi\u00f0i fjarskipta felur \u00ed s\u00e9r alla helstu fjarskipta\u00fej\u00f3nustu, \u00fear \u00e1 me\u00f0al fars\u00edma-, fastl\u00ednu- oginternet\u00fej\u00f3nustu, s\u00f6lu \u00e1 hlutaneti (IoT), v\u00f6rus\u00f6lu til einstaklinga og fyrirt\u00e6kja, auk h\u00fdsingar- og rekstrarlausna.\u00dej\u00f3nustan n\u00e6r til b\u00e6\u00f0i heimila og fyrirt\u00e6kja og spannar alla vir\u00f0iske\u00f0ju fjarskipta, fr\u00e1 rekstri innvi\u00f0a tildreifingar og stu\u00f0nings\u00fej\u00f3nustu. V\u00f6rusala og h\u00fdsingar- og rekstrarlausnir eru innifaldar \u00ed \u00feessum starfs\u00fe\u00e6tti,en vegna sm\u00e6\u00f0ar og e\u00f0lis eru \u00fe\u00e6r ekki a\u00f0skildir starfs\u00fe\u00e6ttir.Fj\u00f6lmi\u00f0lunStarfsemi \u00e1 svi\u00f0i fj\u00f6lmi\u00f0lunar n\u00e6r til augl\u00fdsingas\u00f6lu, reksturs vefmi\u00f0la, \u00fatvarps og sj\u00f3nvarps, auk n\u00fdmi\u00f0lunarundir v\u00f6rumerkinu J\u00e1.is. H\u00fan felur \u00ed s\u00e9r framlei\u00f0slu og mi\u00f0lun efnis, dreifingu \u00e1 stafr\u00e6num og hef\u00f0bundnummi\u00f0lum og \u00fej\u00f3nustu vi\u00f0 augl\u00fdsendur og marka\u00f0sa\u00f0ila. Starfsemi n\u00fdmi\u00f0lunar \u00ed J\u00e1.is er hluti affj\u00f6lmi\u00f0lunarstarfseminni, en vegna sm\u00e6\u00f0ar og e\u00f0lis hennar er h\u00fan ekki a\u00f0skilinn starfs\u00fe\u00e1ttur.Starfs\u00fe\u00e6ttir 2025 greinast \u00feannig*:Sto\u00f0svi\u00f0 Fj\u00f6lmi\u00f0lunFjarskiptiog j\u00f6fnunSamtalsSeldar v\u00f6rur og \u00fej\u00f3nusta samstals 9.568 13.499 ( 1.087) 21.981 Heildarrekstrargj\u00f6ld starfs\u00fe\u00e1tta( 7.172) ( 11.239) 1.137 ( 17.274)EBITDA starfs\u00fe\u00e1tta2.396 2.260 51 4.706 Leigukostna\u00f0ur( 286) ( 964) 0 ( 1.250)EBITDAaL 2.110 1.296 51 3.456 Afskriftir starfs\u00fe\u00e1tta( 2.858) ( 1.537) ( 0) ( 4.395)Rekstrarafkoma starfs\u00fe\u00e1tta ( 462) 723 51 312 Hrein fj\u00e1rmagnsgj\u00f6ld ( 1.215)\u00c1hrif hlutdeildarf\u00e9laga 7 Tekjuskattur262 Tap t\u00edmabilsins ( 634)* F\u00e9lagi\u00f0 birtir \u00ed fyrsta sinn uppl\u00fdsingar um starfs\u00fe\u00e6tti fyrir \u00e1ri\u00f0 2025. Ekki liggja fyrir samanbur\u00f0arfj\u00e1rh\u00e6\u00f0irfyrir fyrri \u00e1r.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__24": {
"value": "Hrein fj\u00e1rmagnsgj\u00f6ldFj\u00e1rmunatekjur samanstanda af vaxtatekjum af handb\u00e6ru f\u00e9 og kr\u00f6fum f\u00e9lagsins. Vaxtatekjur eru f\u00e6r\u00f0ar \u00edrekstrarreikning eftir \u00fev\u00ed sem \u00fe\u00e6r falla til. Fj\u00e1rmagnsgj\u00f6ld samanstanda af vaxtakostna\u00f0i af l\u00e1nt\u00f6kum ogleiguskuldbindingum og \u00fej\u00f3nustugj\u00f6ldum. Vaxtagj\u00f6ld vegna l\u00e1na eru f\u00e6r\u00f0 mi\u00f0a\u00f0 vi\u00f0 a\u00f0fer\u00f0 virkra vaxta.Hagna\u00f0i og tapi vegna gengisbreytinga erlendra gjaldmi\u00f0la er jafna\u00f0 saman. Fj\u00e1rmunatekjur og fj\u00e1rmagnsgj\u00f6ld greinast \u00feannig: 2025 2024Vaxtatekjur af handb\u00e6ru f\u00e9 og kr\u00f6fum 30 36 A\u00f0rar vaxtatekjur 6 8 S\u00f6luhagna\u00f0ur hlutabr\u00e9fa og gangvir\u00f0isbreyting hlutabr\u00e9fa 0 11 Fj\u00e1rmunatekjur samtals 36 54 Vaxtagj\u00f6ld og \u00f6nnur \u00fej\u00f3nustugj\u00f6ld ( 662) ( 739)Vaxtagj\u00f6ld leiguskuldar ( 610) ( 615)Hrein fj\u00e1rmagnsgj\u00f6ld samtals ( 1.236) ( 1.300)",
"dimensions": {
"concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__22": {
"value": "Laun og launatengd gj\u00f6ldLaun og launatengd gj\u00f6ld greinast \u00feannig2025 2024Laun 5.311 5473*L\u00edfeyrisgj\u00f6ld 698 732Kostna\u00f0ur vegna kaupr\u00e9ttasamninga 36 3\u00d6nnur launatengd gj\u00f6ld 473 488*Eignf\u00e6r\u00f0 laun ( 319) ( 453)Laun og launatengd gj\u00f6ld samtals 6.200 6.244St\u00f6\u00f0ugildi a\u00f0 me\u00f0altali \u00e1 \u00e1rinu 406 451 St\u00f6\u00f0ugildi \u00ed \u00e1rslok 393 422 *Til samanbur\u00f0ar hefur framsetningu \u00e1 launali\u00f0num veri\u00f0 breytt fr\u00e1 fyrra \u00e1ri. Eignf\u00e6r\u00f0 laun, sem \u00e1\u00f0ur vorus\u00fdnd sem fr\u00e1dr\u00e1ttur \u00ed sundurli\u00f0un kostna\u00f0arver\u00f0s seldra vara og rekstrarkostna\u00f0ar, eru n\u00fa s\u00fdnd beint \u00edlaunask\u00fdringunni til a\u00f0 gefa sk\u00fdrari heildarmynd af launakostna\u00f0i f\u00e9lagsins. Jafnframt hafa \u00e1kve\u00f0nir li\u00f0ir sem\u00e1\u00f0ur f\u00e9llu undir \u201eLaun\" veri\u00f0 endurflokka\u00f0ir \u00ed \u201e\u00d6nnur launatengd gj\u00f6ld\" til samr\u00e6mis vi\u00f0 e\u00f0li kostna\u00f0arins.Breytingarnar hafa engin \u00e1hrif \u00e1 heildarrekstrarkostna\u00f0 e\u00f0a afkomu f\u00e9lagsins.\u00cd \u00e1rslok 2025 voru 69% af stj\u00f3rnendum f\u00e9lagsins karlar og 31% konur (2024: 63% / 37%). F\u00e9lagi\u00f0 grei\u00f0ir i\u00f0gj\u00f6ld vegna starfsmanna sinna til l\u00edfeyrissj\u00f3\u00f0a. F\u00e9lagi\u00f0 ber enga \u00e1byrg\u00f0 \u00e1 skuldbindingumsj\u00f3\u00f0anna. I\u00f0gj\u00f6ld eru gjaldf\u00e6r\u00f0 \u00ed rekstrarreikningi \u00e1 sama t\u00edma og vinnuframlag starfsmanns fellur til.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__23": {
"value": "\u00cd \u00e1rslok 2025 voru 69% af stj\u00f3rnendum f\u00e9lagsins karlar og 31% konur (2024: 63% / 37%).",
"dimensions": {
"concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__25": {
"value": "Rekstrarfj\u00e1rmunirRekstrarfj\u00e1rmunir eru f\u00e6r\u00f0ir til eignar \u00e1 kostna\u00f0arver\u00f0i, a\u00f0 fr\u00e1dregnum upps\u00f6fnu\u00f0um afskriftum ogvir\u00f0isr\u00fdrnun. Kostna\u00f0arver\u00f0 samanstendur af beinum kostna\u00f0i sem fellur til vi\u00f0 kaupin og vi\u00f0 a\u00f0 komaeigninni \u00ed notkun. A\u00f0keyptur hugb\u00fana\u00f0ur sem er nau\u00f0synlegur hluti til a\u00f0 starfr\u00e6kja b\u00fana\u00f0 er f\u00e6r\u00f0ur tileignar sem hluti af \u00feeim b\u00fana\u00f0i. \u00deegar rekstrarfj\u00e1rmunir eru samsettir \u00far einingum me\u00f0 \u00f3l\u00edkan n\u00fdtingart\u00edma eru einingarnar a\u00f0greindar ogafskrifa\u00f0ar mi\u00f0a\u00f0 vi\u00f0 n\u00fdtingart\u00edmann. Hagna\u00f0ur e\u00f0a tap af s\u00f6lu rekstrarfj\u00e1rmuna er munurinn \u00e1 s\u00f6luver\u00f0i ogb\u00f3kf\u00e6r\u00f0u ver\u00f0i eignarinnar og er f\u00e6rt \u00ed rekstrarreikning me\u00f0al tekna e\u00f0a rekstrarkostna\u00f0ar. Kostna\u00f0ur vi\u00f0 a\u00f0 endurn\u00fdja einstaka hluta rekstarfj\u00e1rmuna er f\u00e6r\u00f0ur til eignar ef l\u00edklegt er tali\u00f0 a\u00f0 \u00e1vinningursem felst \u00ed eigninni muni renna til f\u00e9lagsins og h\u00e6gt er a\u00f0 meta kostna\u00f0inn \u00e1 \u00e1rei\u00f0anlegan h\u00e1tt. Allur annarkostna\u00f0ur er gjaldf\u00e6r\u00f0ur \u00ed rekstrarreikningi \u00feegar til hans er stofna\u00f0. Rekstrarfj\u00e1rmunir og afskriftir greinast \u00feannig:Fjarskipta- \u00c1h\u00f6ld, t\u00e6ki,og lj\u00f3svaka bifrei\u00f0ar og b\u00fana\u00f0ur innr\u00e9ttingar SamtalsKostna\u00f0arver\u00f0Kostna\u00f0arver\u00f0 1.1.2024 10.305 2.304 12.611 Vi\u00f0b\u00e6tur \u00e1 \u00e1rinu 619 158 777 Selt og ni\u00f0urlagt \u00e1 \u00e1rinu ( 45) ( 45)Kostna\u00f0arver\u00f0 31.12.2024 10.924 2.418 13.343 Vi\u00f0b\u00e6tur \u00e1 \u00e1rinu 365 35 399 Selt og ni\u00f0urlagt \u00e1 \u00e1rinu ( 2.644) 0 ( 2.644)Kostna\u00f0arver\u00f0 31.12.2025 8.644 2.453 11.099 Afskriftir og vir\u00f0isr\u00fdrnunAfskriftir 1.1.2024 7.755 1.565 9.320 Afskrift \u00e1rsins 551 194 745 Selt og ni\u00f0urlagt \u00e1 \u00e1rinu - ( 22) ( 22)Afskrifa\u00f0 alls 31.12.2024 8.306 1.737 10.043 Afskrift \u00e1rsins 458 188 646 Selt og ni\u00f0urlagt \u00e1 \u00e1rinu ( 1.202) 0 ( 1.202)Afskrifa\u00f0 alls 31.12.2025 7.562 1.926 9.487 B\u00f3kf\u00e6rt ver\u00f031.12.2024 2.618 681 3.298 31.12.2025 1.082 528 1.609",
"dimensions": {
"concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__26": {
"value": "AfskriftirAfskriftir eru reikna\u00f0ar og f\u00e6r\u00f0ar \u00ed rekstarreikning l\u00ednulega mi\u00f0a\u00f0 vi\u00f0 \u00e1\u00e6tla\u00f0an n\u00fdtingart\u00edma einstakra hlutarekstrarfj\u00e1rmuna. Afskriftart\u00edmi hefst \u00feegar eignirnar eru tilb\u00fanar til notkunar. \u00c1\u00e6tla\u00f0ur n\u00fdtingart\u00edmi greinist \u00feannig:Fasteignir 33 \u00e1rFjarskiptab\u00fana\u00f0ur 3 til 20 \u00e1rLj\u00f3svakab\u00fana\u00f0ur 4 til 7 \u00e1r\u00c1h\u00f6ld, t\u00e6ki, bifrei\u00f0ar og innr\u00e9ttingar 3 til 7 \u00e1r\u00c1 hverjum uppgj\u00f6rsdegi er lagt mat \u00e1 hvort eignir f\u00e9lagsins sem ekki teljast til fj\u00e1reigna, kunni a\u00f0 hafa or\u00f0i\u00f0fyrir vir\u00f0isr\u00fdrnun. Ef v\u00edsbendingar eru til sta\u00f0ar um a\u00f0 vir\u00f0isr\u00fdrnun hafi \u00e1tt s\u00e9r sta\u00f0, er lagt mat \u00e1endurheimtanlega fj\u00e1rh\u00e6\u00f0 vi\u00f0komandi eigna. Vir\u00f0isr\u00fdrnun er f\u00e6r\u00f0 \u00feegar b\u00f3kf\u00e6rt ver\u00f0 eignar, e\u00f0a fj\u00e1rskapandi einingar sem h\u00fan tilheyrir, er h\u00e6rra enendurheimtanleg fj\u00e1rh\u00e6\u00f0. Fj\u00e1rskapandi eining er minnsti a\u00f0greinanlegi flokkur eigna sem skapar sj\u00f3\u00f0streymisem a\u00f0 mestu er \u00f3h\u00e1\u00f0 \u00f6\u00f0rum eignum og eignaflokkum. Vir\u00f0isr\u00fdrnun er f\u00e6r\u00f0 \u00ed rekstrarreikning. Vir\u00f0isr\u00fdrnunfj\u00e1rskapandi einingar er fyrst f\u00e6r\u00f0 til l\u00e6kkunar \u00e1 b\u00f3kf\u00e6r\u00f0u ver\u00f0i vi\u00f0skiptavildar sem til sta\u00f0ar er innanvi\u00f0komandi einingar. Vir\u00f0isr\u00fdrnun umfram vi\u00f0skiptavild er svo hlutf\u00f6llu\u00f0 me\u00f0 hli\u00f0sj\u00f3n af b\u00f3kf\u00e6r\u00f0u ver\u00f0ieinstakra eigna hinnar fj\u00e1rskapandi einingar og f\u00e6r\u00f0 til l\u00e6kkunar \u00e1 \u00feeim.Afskriftir \u00f3efnislegra eigna, annarra en vi\u00f0skiptavildar, eru f\u00e6r\u00f0ar l\u00ednulega \u00ed rekstrarreikning mi\u00f0a\u00f0 vi\u00f0\u00e1\u00e6tla\u00f0an n\u00fdtingart\u00edma \u00feeirra. Afskriftart\u00edmi hefst \u00feegar eignirnar eru tilb\u00fanar til notkunar. Endurheimtanleg fj\u00e1rh\u00e6\u00f0 eignar e\u00f0a fj\u00e1rskapandi einingar er n\u00fdtingarvir\u00f0i e\u00f0a gangvir\u00f0i a\u00f0 fr\u00e1dregnums\u00f6lukostna\u00f0i, hvort sem h\u00e6rra reynist. N\u00fdtingarvir\u00f0i er fundi\u00f0 me\u00f0 \u00fev\u00ed a\u00f0 n\u00favir\u00f0a \u00e1\u00e6tla\u00f0framt\u00ed\u00f0arsj\u00f3\u00f0streymi. Vi\u00f0 \u00fatreikninginn er mi\u00f0a\u00f0 vi\u00f0 afv\u00f6xtunarhlutfall fyrir skatta sem endurspeglarn\u00fagildandi mat marka\u00f0ar \u00e1 t\u00edmavir\u00f0i peninga og \u00feeirri s\u00e9rst\u00f6ku \u00e1h\u00e6ttu sem eignin felur \u00ed s\u00e9r.\u00c1 hverjum uppgj\u00f6rsdegi er lagt mat \u00e1 hvort v\u00edsbendingar s\u00e9u til sta\u00f0ar um a\u00f0 vir\u00f0isr\u00fdrnun, sem f\u00e6r\u00f0 hefurveri\u00f0 vegna annarra eigna en vi\u00f0skiptavildar, eigi ekki lengur vi\u00f0. Vir\u00f0isr\u00fdrnun er bakf\u00e6r\u00f0 ef breyting hefuror\u00f0i\u00f0 \u00e1 \u00fev\u00ed mati sem l\u00e1 til grundvallar vi\u00f0 \u00e1kv\u00f6r\u00f0un endurheimtanlegrar fj\u00e1rh\u00e6\u00f0ar. Vir\u00f0isr\u00fdrnun er a\u00f0einsbakf\u00e6r\u00f0 a\u00f0 \u00fev\u00ed marki a\u00f0 b\u00f3kf\u00e6rt ver\u00f0 eignar ver\u00f0i ekki h\u00e6rra en \u00fea\u00f0 hef\u00f0i veri\u00f0 \u00e1 \u00feeim degi sem bakf\u00e6rslaer ger\u00f0 ef engin vir\u00f0isr\u00fdrnun hef\u00f0i \u00e1tt s\u00e9r sta\u00f0. \u00c1\u00e6tla\u00f0ur n\u00fdtingart\u00edmi greinist \u00feannig:Hugb\u00fana\u00f0ur 3-10 \u00e1rV\u00f6rumerki og vi\u00f0skiptasamb\u00f6nd 10 til 33 \u00e1rAfskriftir og vir\u00f0isr\u00fdrnun \u00ed rekstrarreikningi greinast \u00feannig: 2025 2024Afskriftir rekstrarfj\u00e1rmuna, sbr sk\u00fdringu 7 646 687 Afskriftir \u00f3efnislegra eigna, sbr. sk\u00fdringu 10 893 882 Vir\u00f0isr\u00fdrnun vi\u00f0skiptavildar, sbr. sk\u00fdringu 10 0 1.161 Afskriftir leigueigna, sbr. Sk\u00fdringu 11 672 759 Afskriftir s\u00fdningar\u00e9tta, sbr. sk\u00fdringu 13 2.186 1.789 F\u00e6rt \u00ed rekstrarreikning sem afskriftir 4.395 5.278",
"dimensions": {
"concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__27": {
"value": "Fasteignamat og v\u00e1tryggingarver\u00f0m\u00e6tiFasteignamat t\u00e6kja- og fjarskiptah\u00fasa nam 7 millj kr. \u00ed \u00e1rslok 2025 (2024: 7 millj. kr.) og brunab\u00f3tamat 10millj. kr. (2024: 8 millj. kr.). V\u00e1tryggingarver\u00f0m\u00e6ti annarra eigna nam 5.905 millj. kr. \u00ed \u00e1rslok (2024: 5.741 millj.kr.).",
"dimensions": {
"concept": "ifrs-full:DisclosureOfInsuranceContractsExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__28": {
"value": "\u00d3efnislegar eignirVi\u00f0skiptavild sem myndast vi\u00f0 sameiningu er f\u00e6r\u00f0 til eignar \u00feann dag sem f\u00e9lagi\u00f0 n\u00e6r yfirr\u00e1\u00f0um \u00ed keyptuf\u00e9lagi e\u00f0a rekstri. Vi\u00f0skiptavild er mismunur \u00e1 kaupver\u00f0i og hlutdeildar \u00ed hreinni eign hins keypta eftir a\u00f0eignir og skuldir hafa veri\u00f0 metnar til gangvir\u00f0is \u00e1 kaupdegi. Vi\u00f0skiptavild er ekki afskrifu\u00f0 heldur metin \u00e1rlega me\u00f0 tilliti til vir\u00f0isr\u00fdrnunar e\u00f0a oftar ef v\u00edsbending umvir\u00f0isr\u00fdrnun s\u00e9 til sta\u00f0ar. Ef b\u00f3kf\u00e6rt ver\u00f0 sj\u00f3\u00f0skapandi einingar er h\u00e6rra en endurheimtanlegt vir\u00f0i hefurvir\u00f0isr\u00fdrnun \u00e1tt s\u00e9r sta\u00f0. Hafi vir\u00f0isr\u00fdrnun \u00e1tt s\u00e9r sta\u00f0 er vi\u00f0skiptavild fyrst f\u00e6r\u00f0 ni\u00f0ur og s\u00ed\u00f0ar a\u00f0rar eignirsem tilheyra vi\u00f0komandi sj\u00f3\u00f0skapandi einingu. \u00d3heimilt er a\u00f0 bakf\u00e6ra \u00e1\u00f0ur f\u00e6r\u00f0a vir\u00f0isr\u00fdrnunvi\u00f0skiptavildar \u00e1 s\u00ed\u00f0ari t\u00edmabilum.A\u00f0rar \u00f3efnislegar eignir sem f\u00e9lagi\u00f0 hefur keypt og hafa takmarka\u00f0an n\u00fdtingart\u00edma eru f\u00e6r\u00f0ar \u00e1kostna\u00f0arver\u00f0i a\u00f0 fr\u00e1dregnum upps\u00f6fnu\u00f0um afskriftum og vir\u00f0isr\u00fdrnun \u00fear sem vi\u00f0 \u00e1. Kostna\u00f0ur sem fellur til s\u00ed\u00f0ar er einungis eignf\u00e6r\u00f0ur ef hann eykur efnahagslegan framt\u00ed\u00f0ar\u00e1vinning sem felst\u00ed eign sem kostna\u00f0urinn tilheyrir. Annar kostna\u00f0ur, \u00fear \u00e1 me\u00f0al vegna vi\u00f0skiptavildar og v\u00f6rumerkja, semmyndast hefur innan f\u00e9lagsins er f\u00e6r\u00f0ur \u00ed rekstrarreikning \u00feegar til hans er stofna\u00f0.\u00d3efnislegar eignir greinast \u00feannig:V\u00f6rumerkiVi\u00f0skipta - og vi\u00f0skipta - Hug-vild samb\u00f6nd b\u00fana\u00f0ur SamtalsKostna\u00f0arver\u00f0Kostna\u00f0arver\u00f0 1.1.2024 14.388 3.427 6.788 24.602 Lei\u00f0r\u00e9tt upphafssta\u00f0a - - 13 13 Breyting vegna kaupver\u00f0s\u00fatdeilingar ( 87) 131 - 44 Selt og ni\u00f0urlagt \u00e1 \u00e1rinu - - 0 0 Vi\u00f0b\u00e6tur \u00e1 \u00e1rinu - 10 1.005 1.015 \u00c1hrif gengisbreytinga erlendra gjaldmi\u00f0la( 31) - - ( 31)Kostna\u00f0arver\u00f0 31.12.2024 14.270 3.568 7.806 25.644 Selt og ni\u00f0urlagt \u00e1 \u00e1rinu - - ( 479) ( 479)Vi\u00f0b\u00e6tur \u00e1 \u00e1rinu - - 541 541 Kostna\u00f0arver\u00f0 31.12.2025 14.270 3.568 7.868 25.706 Afskriftir og vir\u00f0isr\u00fdrnunAfskriftir og vir\u00f0isr\u00fdrnun 1.1.2024 5.291 1.218 4.021 10.530 Afskrift \u00e1rsins - 219 663 882 Vir\u00f0isr\u00fdrnun 1.161 - - 1.161 Afskrifa\u00f0 alls 31.12.2024 6.452 1.437 4.685 12.574 Selt og ni\u00f0urlagt \u00e1 \u00e1rinu - - ( 213) ( 213)Afskrift \u00e1rsins 0 237 656 893 Afskrifa\u00f0 alls 31.12.2025 6.452 1.674 5.128 13.254 B\u00f3kf\u00e6rt ver\u00f031.12.2024 7.818 2.131 3.121 13.070 31.12.2025 7.818 1.894 2.740 12.452 Afskriftarhlutf\u00f6ll - 3-11% 10-33%10.\u00d3efnislegar eignir, frh.:Vir\u00f0isr\u00fdrnunarpr\u00f3f vegna sj\u00f3\u00f0skapandi einingar sem innihalda vi\u00f0skiptavildVi\u00f0skiptavild hefur veri\u00f0 \u00fathluta\u00f0 \u00e1 sj\u00f3\u00f0skapandi einingar vegna framkv\u00e6mdar vir\u00f0isr\u00fdrnunarpr\u00f3fs, eins ogn\u00e1nar er s\u00fdnt h\u00e9r a\u00f0 ne\u00f0an.B\u00f3kf\u00e6rt ver\u00f0 vi\u00f0skiptavildar greinist \u00feannig:2025 2024Vi\u00f0skiptavild vegna fjarskipta 5.710 5.710 Vi\u00f0skiptavild vegna mi\u00f0la 2.108 2.108 Vi\u00f0skiptavild samtals 7.818 7.818 Endurheimtanleg fj\u00e1rh\u00e6\u00f0 sj\u00f3\u00f0skapandi eininga var metin \u00fat fr\u00e1 n\u00fdtingarvir\u00f0i. N\u00fdtingarvir\u00f0i var \u00e1kvar\u00f0a\u00f0 me\u00f0\u00fev\u00ed a\u00f0 n\u00favir\u00f0a \u00e1\u00e6tla\u00f0 framt\u00ed\u00f0arfj\u00e1rstreymi sem byggir \u00e1 \u00e1framhaldandi rekstri eininganna.Fj\u00e1rstreymis\u00e1\u00e6tlanir byggja \u00e1 rekstrar\u00e1\u00e6tlun n\u00e6stu fimm \u00e1ra. Samkv\u00e6mt uppf\u00e6r\u00f0um framt\u00ed\u00f0ar\u00e1\u00e6tlunumf\u00e9lagsins stenst sj\u00f3\u00f0skapandi eining f\u00e9lagsins vir\u00f0isr\u00fdrnunarpr\u00f3f.Stu\u00f0st var vi\u00f0 eftirfarandi forsendur vi\u00f0 mat \u00e1 n\u00fdtingarvir\u00f0i vi\u00f0skiptavildar S\u00fdn hf.:2025 2024Nafnv\u00f6xtur tekna 2025 / 2024 0,9% 0,5%) ( Me\u00f0alv\u00f6xtur tekna 2026 til 2030 / 2025 til 2029 4,9% 6,3%Framt\u00ed\u00f0arv\u00f6xtur 4,2% 4,5%EBITDA me\u00f0alv\u00f6xtur 2026 til 2030 / 2025 til 2029 6,8% 10,5%\u00c1v\u00f6xtunarkrafa, WACC 12,0% 12,8%Stj\u00f3rnendur telja a\u00f0 raunh\u00e6far breytingar \u00e1 lykilforsendum myndu ekki lei\u00f0a til \u00feess a\u00f0 endurheimtanlegtvir\u00f0i vi\u00f0skiptavildarinnar yr\u00f0i l\u00e6gra en b\u00f3kf\u00e6rt ver\u00f0 hennar.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__30": {
"value": "Vi\u00f0skiptavild sem myndast vi\u00f0 sameiningu er f\u00e6r\u00f0 til eignar \u00feann dag sem f\u00e9lagi\u00f0 n\u00e6r yfirr\u00e1\u00f0um \u00ed keyptuf\u00e9lagi e\u00f0a rekstri. Vi\u00f0skiptavild er mismunur \u00e1 kaupver\u00f0i og hlutdeildar \u00ed hreinni eign hins keypta eftir a\u00f0eignir og skuldir hafa veri\u00f0 metnar til gangvir\u00f0is \u00e1 kaupdegi. Vi\u00f0skiptavild er ekki afskrifu\u00f0 heldur metin \u00e1rlega me\u00f0 tilliti til vir\u00f0isr\u00fdrnunar e\u00f0a oftar ef v\u00edsbending umvir\u00f0isr\u00fdrnun s\u00e9 til sta\u00f0ar. Ef b\u00f3kf\u00e6rt ver\u00f0 sj\u00f3\u00f0skapandi einingar er h\u00e6rra en endurheimtanlegt vir\u00f0i hefurvir\u00f0isr\u00fdrnun \u00e1tt s\u00e9r sta\u00f0. Hafi vir\u00f0isr\u00fdrnun \u00e1tt s\u00e9r sta\u00f0 er vi\u00f0skiptavild fyrst f\u00e6r\u00f0 ni\u00f0ur og s\u00ed\u00f0ar a\u00f0rar eignirsem tilheyra vi\u00f0komandi sj\u00f3\u00f0skapandi einingu. \u00d3heimilt er a\u00f0 bakf\u00e6ra \u00e1\u00f0ur f\u00e6r\u00f0a vir\u00f0isr\u00fdrnunvi\u00f0skiptavildar \u00e1 s\u00ed\u00f0ari t\u00edmabilum",
"dimensions": {
"concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__29": {
"value": "A\u00f0rar \u00f3efnislegar eignir sem f\u00e9lagi\u00f0 hefur keypt og hafa takmarka\u00f0an n\u00fdtingart\u00edma eru f\u00e6r\u00f0ar \u00e1kostna\u00f0arver\u00f0i a\u00f0 fr\u00e1dregnum upps\u00f6fnu\u00f0um afskriftum og vir\u00f0isr\u00fdrnun \u00fear sem vi\u00f0 \u00e1.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__31": {
"value": "Vir\u00f0isr\u00fdrnunarpr\u00f3f vegna sj\u00f3\u00f0skapandi einingar sem innihalda vi\u00f0skiptavildVi\u00f0skiptavild hefur veri\u00f0 \u00fathluta\u00f0 \u00e1 sj\u00f3\u00f0skapandi einingar vegna framkv\u00e6mdar vir\u00f0isr\u00fdrnunarpr\u00f3fs, eins ogn\u00e1nar er s\u00fdnt h\u00e9r a\u00f0 ne\u00f0an.B\u00f3kf\u00e6rt ver\u00f0 vi\u00f0skiptavildar greinist \u00feannig:2025 2024Vi\u00f0skiptavild vegna fjarskipta 5.710 5.710 Vi\u00f0skiptavild vegna mi\u00f0la 2.108 2.108 Vi\u00f0skiptavild samtals 7.818 7.818 Endurheimtanleg fj\u00e1rh\u00e6\u00f0 sj\u00f3\u00f0skapandi eininga var metin \u00fat fr\u00e1 n\u00fdtingarvir\u00f0i. N\u00fdtingarvir\u00f0i var \u00e1kvar\u00f0a\u00f0 me\u00f0\u00fev\u00ed a\u00f0 n\u00favir\u00f0a \u00e1\u00e6tla\u00f0 framt\u00ed\u00f0arfj\u00e1rstreymi sem byggir \u00e1 \u00e1framhaldandi rekstri eininganna.Fj\u00e1rstreymis\u00e1\u00e6tlanir byggja \u00e1 rekstrar\u00e1\u00e6tlun n\u00e6stu fimm \u00e1ra. Samkv\u00e6mt uppf\u00e6r\u00f0um framt\u00ed\u00f0ar\u00e1\u00e6tlunumf\u00e9lagsins stenst sj\u00f3\u00f0skapandi eining f\u00e9lagsins vir\u00f0isr\u00fdrnunarpr\u00f3f.Stu\u00f0st var vi\u00f0 eftirfarandi forsendur vi\u00f0 mat \u00e1 n\u00fdtingarvir\u00f0i vi\u00f0skiptavildar S\u00fdn hf.:2025 2024Nafnv\u00f6xtur tekna 2025 / 2024 0,9% 0,5%) ( Me\u00f0alv\u00f6xtur tekna 2026 til 2030 / 2025 til 2029 4,9% 6,3%Framt\u00ed\u00f0arv\u00f6xtur 4,2% 4,5%EBITDA me\u00f0alv\u00f6xtur 2026 til 2030 / 2025 til 2029 6,8% 10,5%\u00c1v\u00f6xtunarkrafa, WACC 12,0% 12,8%Stj\u00f3rnendur telja a\u00f0 raunh\u00e6far breytingar \u00e1 lykilforsendum myndu ekki lei\u00f0a til \u00feess a\u00f0 endurheimtanlegtvir\u00f0i vi\u00f0skiptavildarinnar yr\u00f0i l\u00e6gra en b\u00f3kf\u00e6rt ver\u00f0 hennar.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__32": {
"value": "LeigusamningarF\u00e9lagi\u00f0 f\u00e6rir eignir og skuldir vegna leigusamninga um skrifstofuh\u00fasn\u00e6\u00f0i, lagerh\u00fasn\u00e6\u00f0i, bifrei\u00f0ar, h\u00fdsingarog klasa. F\u00e9lagi\u00f0 f\u00e6rir leigueign og leiguskuld \u00e1 upphafsdegi leigusamnings. Leigueign er upphaflega metin \u00e1kostna\u00f0arver\u00f0i og eftir \u00fea\u00f0 \u00e1 kostna\u00f0arver\u00f0i a\u00f0 fr\u00e1dregnum upps\u00f6fnu\u00f0um afskriftum og vir\u00f0isr\u00fdrnun oglei\u00f0r\u00e9tt vegna endurmats \u00e1 leiguskuldinni (ver\u00f0lagsbreytingum). Leiguskuldin er upphaflega metin mi\u00f0a\u00f0 vi\u00f0 n\u00favir\u00f0i leigugrei\u00f0slna sem eru \u00f3greiddar \u00e1 upphafsdegileigusamningsins, \u00fear sem leigugrei\u00f0slur eru n\u00favirtar me\u00f0 innbygg\u00f0um v\u00f6xtum \u00ed leigusamningnum, e\u00f0a ef\u00fea\u00f0 er ekki h\u00e6gt a\u00f0 \u00e1kvar\u00f0a \u00fe\u00e1 vexti, me\u00f0 v\u00f6xtum f\u00e9lagsins \u00e1 n\u00fdju l\u00e1nsf\u00e9. A\u00f0 jafna\u00f0i notar f\u00e9lagi\u00f0 s\u00edna vexti\u00e1 n\u00fdju l\u00e1nsf\u00e9 vi\u00f0 n\u00favir\u00f0ingu leigugrei\u00f0slna af h\u00fasn\u00e6\u00f0i en fyrir a\u00f0ra v\u00edsit\u00f6lutengda leigusamninga notastf\u00e9lagi\u00f0 vi\u00f0 vexti af n\u00fdju l\u00e1nsf\u00e9 a\u00f0 vi\u00f0b\u00e6tu \u00e1lagi sem endurspeglar t\u00edmalengd samninga, undirliggjandi ve\u00f0 og\u00e1byrg\u00f0ir. Vegi\u00f0 me\u00f0altal ver\u00f0trygg\u00f0ra vaxta er 5,11%.Leigueignir greinast \u00feannig: Fasteignir Bifrei\u00f0ar H\u00fdsingar Klasar SamtalsSta\u00f0a 1.1.20242.071 25 5.745 578 8.420 Ver\u00f0b\u00e6tur 103 2 305 - 410 \u00c1hrif gengisbreytinga erlendra - - 0 ( 5) ( 5)gjaldmi\u00f0laVi\u00f0b\u00e6tur vegna n\u00fdrra samninga - 59 26 44 129 Afnotar\u00e9ttur ni\u00f0urlag\u00f0ur0 ( 4) - ( 468) ( 473)Afskriftir( 267) ( 27) ( 388) ( 77) ( 759)Sta\u00f0a 31.12.2024 1.908 55 5.688 72 7.723 Ver\u00f0b\u00e6tur 76 1 672 - 750 Vi\u00f0b\u00e6tur vegna n\u00fdrra samninga - - 68 - 68 Afskriftir( 268) ( 28) ( 334) ( 42) ( 672)Sta\u00f0a 31.12.2025 1.716 29 6.095 30 7.869 11.Leigusamningar, frh.:Fj\u00e1rh\u00e6\u00f0ir f\u00e6r\u00f0ar \u00ed rekstrarreikning greinast \u00feannig: 2025 2024Afskriftir af leigueignum672 759 Vaxtagj\u00f6ld af leiguskuldbindingu607 630 \u00c1hrif gengisbreytinga erlendra gjaldmi\u00f0la0 ( 5)Vaxtatekjur af leigukr\u00f6fu( 7) ( 8)Samtals f\u00e6rt \u00ed rekstrarreikning \u00e1 \u00e1rinu1.273 1.376 Leiguskuldbindingar greinast \u00feannig:31.12.31.12.20252024Innan \u00e1rs584 642 Eftir \u00e1r e\u00f0a innan 5 \u00e1ra1.944 1.941 5 \u00e1r og s\u00ed\u00f0ar9.879 9.674 Samtals12.407 12.257 Heildarleigugrei\u00f0slur n\u00e1mu 1.250 millj. kr. (2024: 1.276 millj. kr.).",
"dimensions": {
"concept": "ifrs-full:DisclosureOfLeasesExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__33": {
"value": "Eignarhlutir \u00ed f\u00e9l\u00f6gumEignarhlutir \u00ed hlutdeildarf\u00e9l\u00f6gum eru f\u00e6r\u00f0ir me\u00f0 hlutdeildara\u00f0fer\u00f0. Hlutdeildarf\u00e9l\u00f6g eru \u00feau f\u00e9l\u00f6g \u00fear semf\u00e9lagi\u00f0 hefur veruleg \u00e1hrif \u00e1 fj\u00e1rhags- og rekstrarstefnu, en ekki yfirr\u00e1\u00f0. Hlutdeildarf\u00e9l\u00f6g eru upphaflega f\u00e6r\u00f0\u00e1 kostna\u00f0arver\u00f0i sem innifelur vi\u00f0skiptakostna\u00f0. Eftir upphaflega skr\u00e1ningu er hlutdeild \u00ed afkomu ogheildarafkomu hlutdeildarf\u00e9laga f\u00e6r\u00f0 \u00ed \u00e1rsreikninginn \u00fear til verulegum \u00e1hrifum e\u00f0a sameiginlegumyfirr\u00e1\u00f0um l\u00fdkur. \u00c1 \u00e1rinu l\u00e6kka\u00f0i eignarhlutur S\u00fdnar hf. \u00ed Sendaf\u00e9laginu ehf. \u00ed 45% og er f\u00e9lagi\u00f0 f\u00e6rt semhlutdeildarf\u00e9lag \u00ed \u00e1rslok.Eignahlutir \u00ed \u00f6\u00f0rum f\u00e9l\u00f6gum eru f\u00e6r\u00f0ir \u00e1 gangvir\u00f0i ef til eru \u00e1rei\u00f0anlegar uppl\u00fdsingar um gangvir\u00f0i, enannars \u00e1 kostna\u00f0arver\u00f0i.2025 2024B\u00f3kf\u00e6rt ver\u00f0 hlutdeildarf\u00e9laga 1.1. 56 56 Samrekstur flokka\u00f0 sem hlutdeildarf\u00e9lag 15 -Keyptir eignarhlutir 818 -\u00c1hrif hlutdeildarf\u00e9laga 7 -M\u00f3ttekinn ar\u00f0ur( 7) -B\u00f3kf\u00e6rt ver\u00f0 hlutdeildarf\u00e9laga 31.12. 889 56 Eignarhlutir \u00ed \u00f6\u00f0rum f\u00e9l\u00f6gum \u00ed \u00e1rsbyrjun 29 118 Selt \u00e1 \u00e1rinu - ( 18)Gangvir\u00f0isbreyting- ( 71)B\u00f3kf\u00e6rt ver\u00f0 eignarhluta \u00ed f\u00e9l\u00f6gum 31.12. 917 85",
"dimensions": {
"concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__36": {
"value": "TekjuskatturGjaldf\u00e6r\u00f0ur tekjuskattur af afkomu \u00e1rsins skiptist \u00ed fresta\u00f0an tekjuskatt og skatt til grei\u00f0slu. Tekjuskattur erf\u00e6r\u00f0ur \u00ed rekstrarreikning nema \u00feegar hann tengist li\u00f0um sem eru f\u00e6r\u00f0ir beint \u00e1 eigi\u00f0 f\u00e9. Fresta\u00f0ur tekjuskattur er f\u00e6r\u00f0ur vegna t\u00edmabundins mismunar \u00e1 b\u00f3kf\u00e6r\u00f0u ver\u00f0i eigna og skulda \u00ed\u00e1rsreikningnum annars vegar og skattver\u00f0i \u00feeirra hins vegar. \u00datreikningur \u00e1 frestu\u00f0um skatti byggist \u00e1 \u00fev\u00edskatthlutfalli sem v\u00e6nst er a\u00f0 ver\u00f0i \u00ed gildi \u00feegar t\u00edmabundinn mismunur kemur til me\u00f0 a\u00f0 sn\u00faast vi\u00f0, mi\u00f0a\u00f0vi\u00f0 gildandi l\u00f6g \u00e1 uppgj\u00f6rsdegi. Fresta\u00f0ur tekjuskattur er ekki f\u00e6r\u00f0ur vegna fj\u00e1rfestinga \u00ed d\u00f3tturf\u00e9l\u00f6gum e\u00f0akeyptum rekstri. Skatteign er einungis f\u00e6r\u00f0 a\u00f0 \u00fev\u00ed marki sem l\u00edklegt er tali\u00f0 a\u00f0 skattskyldur hagna\u00f0ur ver\u00f0i til r\u00e1\u00f0st\u00f6funar \u00edframt\u00ed\u00f0inni sem unnt ver\u00f0ur a\u00f0 n\u00fdta eignina \u00e1 m\u00f3ti. Skatteign er metin \u00e1 hverjum uppgj\u00f6rsdegi og l\u00e6kku\u00f0 a\u00f0\u00fev\u00ed marki sem tali\u00f0 er l\u00edklegt a\u00f0 h\u00fan n\u00fdtist ekki. Virkur tekjuskattur greinist \u00feannig20252024Tap fyrir tekjuskatt ( 895) ( 1.940)Tekjuskattur samkv\u00e6mt gildandi skatthlutfalli 20,0% 179 21,0% 407 \u00c1hrif hlutdeildarf\u00e9laga 0,2%) ( 1 (0,1%) 2 Skattaleg afskrift vi\u00f0skiptavildar 0,0% 0 5,3%) ( \u00d3fr\u00e1dr\u00e1ttarb\u00e6r vir\u00f0isr\u00fdrnun 0,0% 0 12,6% ( 244)A\u00f0rir li\u00f0ir (9,0%) 81 0,4% ( 8)Virkur tekjuskattur 10,8% 262 28,6% 261",
"dimensions": {
"concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__34-1": {
"value": "S\u00fdningarr\u00e9ttirS\u00fdningarr\u00e9ttir samanstanda af eigin framlei\u00f0slu og a\u00f0keyptum s\u00fdningarr\u00e9ttum. S\u00fdningarr\u00e9ttir eru f\u00e6r\u00f0ir \u00e1kostna\u00f0arver\u00f0i a\u00f0 vi\u00f0b\u00e6ttum beinum kostna\u00f0i vi\u00f0 a\u00f0 koma \u00feeim \u00ed n\u00fdtingarh\u00e6ft form. Innlendir og erlendirs\u00fdningarr\u00e9ttir eru afskrifa\u00f0ir mi\u00f0a\u00f0 vi\u00f0 metinn n\u00fdtingart\u00edma \u00feeirra. N\u00fdtingart\u00edmi er metinn \u00fat fr\u00e1 e\u00f0lir\u00e9ttindanna (l\u00ednuleg og/e\u00f0a SVOD) og samningst\u00edma. Vi\u00f0 \u00fea\u00f0 mat er horft \u00e1 \u00feann t\u00edma sem r\u00e9tturinn ertalinn skila f\u00e9laginu efnahagslegum \u00e1vinningi. Afskrift \u00e1 s\u00fdningarr\u00e9ttum hefst \u00feegar f\u00e9lagi\u00f0 hefur fengi\u00f0 efniafhent til s\u00fdninga. S\u00fdningarr\u00e9ttir vegna \u00ed\u00fer\u00f3ttaefnis eru afskrifa\u00f0ir \u00feegar vi\u00f0bur\u00f0urinn er s\u00fdndur. S\u00fdningarr\u00e9ttir greinast \u00feannig: 2025 2024B\u00f3kf\u00e6rt ver\u00f0 1.1. 2.427 2.008 Fj\u00e1rfest \u00ed s\u00fdningar\u00e9ttum 2.210 2.208 Afskrift \u00e1rsins ( 2.186) ( 1.789)B\u00f3kf\u00e6rt ver\u00f0 31.12. 2.451 2.427 \u00cd \u00e1rslok 2025 nam skuldbinding vegna s\u00fdningarr\u00e9tta utan efnahags 1.516 millj. kr. (2024: 1.585 millj. kr.). S\u00fdnhefur gert langt\u00edmasamning um kaup \u00e1 s\u00fdningar\u00e9tti fyrir Enska boltann. Vegna samkeppnise\u00f0lis i\u00f0na\u00f0arinsg\u00e6ti birting n\u00e1kv\u00e6mra fj\u00e1rhagslegra skuldbindinga \u00ed tengslum vi\u00f0 samninginn haft alvarleg \u00e1hrif \u00e1samningsst\u00f6\u00f0u fyrirt\u00e6kisins \u00ed framt\u00ed\u00f0inni gagnvart r\u00e9tth\u00f6fum og samkeppnisa\u00f0ilum. \u00dev\u00ed birtir f\u00e9lagi\u00f0 ekki\u00edtarleg fj\u00e1rhagsleg skilyr\u00f0i samningsins.\u00d6nnur m\u00e1l S\u00fdn hf. (\u201ef\u00e9lagi\u00f0\u201c) \u00e1 \u00ed m\u00e1larekstri vi\u00f0 einstaklinga, \u00f6nnur f\u00e9l\u00f6g og eftirlitsstofnanir \u00ed \u00edslenskum fjarskipta- ogfj\u00f6lmi\u00f0lamarka\u00f0i. F\u00e9lagi\u00f0 f\u00e6rir skuldbindingar og/e\u00f0a kr\u00f6fur vegna m\u00e1larekstur \u00feegar h\u00e6gt er a\u00f0 metaframt\u00ed\u00f0ar grei\u00f0slur og \u00e1vinning me\u00f0 \u00e1\u00fereifanlegum h\u00e6tti. Vegna \u00f3vissu um framt\u00ed\u00f0ar\u00fer\u00f3un m\u00e1larekstrar,ni\u00f0urst\u00f6\u00f0ur d\u00f3msm\u00e1la, \u00farskur\u00f0i, \u00e1fr\u00fdjanir og s\u00e6ttir \u00ed m\u00e1lum geta ni\u00f0urst\u00f6\u00f0ur m\u00e1la leitt til vi\u00f0b\u00f3tarskuldbindinga og kostna\u00f0ar fyrir f\u00e9lagi\u00f0. Einnig kann f\u00e9lagi\u00f0 a\u00f0 eignast d\u00e6mdar kr\u00f6fur \u00e1 hendur \u00feri\u00f0jua\u00f0ilum, sbr. m\u00e1l nr. E- 6857/2025 , a\u00f0 ne\u00f0an:Vegna \u00feessara \u00e1greiningsm\u00e1la hefur engin skuldbinding n\u00e9 krafa veri\u00f0 f\u00e6r\u00f0 \u00ed \u00e1rshlutareikning f\u00e9lagsins,umfram tekjuf\u00e6rslu \u00e1 \u00e1rinu sem nemur samtals 60 m.kr. vegna \u00e1greinings vi\u00f0 Ney\u00f0arl\u00ednuna, sbr. n\u00e1nar a\u00f0ne\u00f0an.N\u00fa ver\u00f0ur ger\u00f0 grein fyrir helsta m\u00e1larekstri \u00fear sem S\u00fdn \u00e1 beinna e\u00f0a \u00f3beinna hagsmuna a\u00f0 g\u00e6ta:Ska\u00f0ab\u00f3takr\u00f6fur gegn Au\u00f0kenni ehf.\u00cd h\u00e9ra\u00f0sd\u00f3msm\u00e1li nr. E- 6857/2025 gerir S\u00fdn \u00fe\u00e1 kr\u00f6fu a\u00f0 Au\u00f0kenni ver\u00f0i gert a\u00f0 grei\u00f0a f\u00e9laginu 978.681.357kr\u00f3nur auk dr\u00e1ttarvaxta. Er byggt \u00e1 \u00fev\u00ed a\u00f0 Au\u00f0kenni beri a\u00f0 grei\u00f0a f\u00e9laginu fyrir SMS skilabo\u00f0 sem Au\u00f0kennihefur sent S\u00fdn til mi\u00f0lunar yfir fjarskiptanet f\u00e9lagsins. S\u00fdn tilkynnti Au\u00f0kenni um \u00fea\u00f0 \u00e1ri\u00f0 2023 a\u00f0 f\u00e9lagi\u00f0myndi krefjast grei\u00f0slu vegna skilabo\u00f0anna en Au\u00f0kenni hefur fr\u00e1 \u00feeim t\u00edma sent SMS til mi\u00f0lunar yfirfjarskiptanet S\u00fdnar \u00ed tugmillj\u00f3na tali. S\u00fdn byggir kr\u00f6funa \u00e1 meginreglu kr\u00f6fur\u00e9ttarins um a\u00f0 s\u00e1 sem veiti\u00fej\u00f3nustu eigi r\u00e9tt til endurgjalds. Au\u00f0kenni hefur hafna\u00f0 kr\u00f6funni og skila\u00f0 greinarger\u00f0 \u00ed m\u00e1linu. Be\u00f0i\u00f0 er eftira\u00f0 m\u00e1linu ver\u00f0i \u00fathluta\u00f0 til d\u00f3mara og ekki liggur \u00fev\u00ed fyrir hven\u00e6r a\u00f0alme\u00f0fer\u00f0 fer fram.S\u00fdn gegn Fjarskiptastofu, S\u00edmanum hf., M\u00edlu hf., Nova hf. og Lj\u00f3slei\u00f0aranum\u00cd h\u00e9ra\u00f0sd\u00f3msm\u00e1li nr. E-6796/2025 voru atvik \u00feau a\u00f0 Fjarskiptastofa haf\u00f0i teki\u00f0 \u00e1kv\u00f6r\u00f0un a\u00f0 skylda S\u00fdn til a\u00f0ver\u00f0a vi\u00f0 flutningsr\u00e9ttarkr\u00f6fu S\u00edmans hf., sem s\u00ed\u00f0astnefnda f\u00e9lagi\u00f0 haf\u00f0i sett fram \u00e1 grundvelli 1. mgr. 45. gr.laga um fj\u00f6lmi\u00f0la nr. 38/2011. \u00cd m\u00e1linu ger\u00f0i S\u00fdn kr\u00f6fu um \u00f3gildingu \u00e1kv\u00f6r\u00f0unarinnar og bygg\u00f0i \u00e1 \u00fev\u00ed a\u00f0f\u00e9lagi\u00f0 f\u00e6ri sj\u00e1lft me\u00f0 forr\u00e6\u00f0i \u00e1 dreifingu fj\u00f6lmi\u00f0laefnis s\u00edns og a\u00f0 engin skilyr\u00f0i st\u00e6\u00f0u til \u00feess a\u00f0 ney\u00f0af\u00e9lagi\u00f0 til a\u00f0 dreifa efni s\u00ednu um sj\u00f3nvarpsdreifikerfi S\u00edmans. M\u00e1li\u00f0 f\u00e9kk fl\u00fdtime\u00f0fer\u00f0 en \u00e1\u00f0ur en \u00fea\u00f0 var fluttn\u00e1\u00f0ist samkomulag, dags. 30. jan\u00faar 2026, milli S\u00fdnar og S\u00edmans um helstu skilm\u00e1la um heilds\u00f6lu/dreifingu \u00e1sj\u00f3nvarps\u00fej\u00f3nustu. Hluti samkomulagsins felst \u00ed a\u00f0 fella m\u00e1li\u00f0 ni\u00f0ur fyrir d\u00f3mi.\u00d6\u00f0rum \u00e1greiningsm\u00e1lum vi\u00f0 S\u00edmann, sem fjalla\u00f0 var um \u00ed h\u00e9ra\u00f0sd\u00f3msm\u00e1lunum nr. E-2362/2020 og nr. E-5072/2022, var loki\u00f0 me\u00f0 samkomulagi dags. 28. mars 2025 um l\u00fakningu tiltekinna m\u00e1la \u00e1 milli S\u00edmans hf. ogS\u00fdnar. F\u00f3r \u00fear fram uppgj\u00f6r ska\u00f0ab\u00f3takrafna sem S\u00edmanum var gert a\u00f0 grei\u00f0a skv. nefndum d\u00f3mum.M\u00e1l fyrir eftirlitsstofunum\u00c1greiningur um kostna\u00f0 vegna ney\u00f0arbo\u00f0a \u2013 \u00darskur\u00f0ur \u00daFP nr. 7/2024\u00cd m\u00e1li nr. 7/2024 t\u00f3k \u00farskur\u00f0arnefnd fjarskipta- og p\u00f3stm\u00e1la (\u00daFP) fyrir k\u00e6ru Ney\u00f0arl\u00ednunnar ohf. \u00e1 \u00e1kv\u00f6r\u00f0unFjarskiptastofu nr. 13/2024. Megin\u00e1greiningsefni m\u00e1lsins var l\u00f6gsk\u00fdring \u00e1 99. gr. laga nr. 70/2022 umfjarskipti, n\u00e1nar tilteki\u00f0 inntak or\u00f0alagsins \u201e\u00e1n endurgjalds\u201c. K\u00e6randi, Ney\u00f0arl\u00ednan ohf., taldi a\u00f0 \u00e1kv\u00e6\u00f0i\u00f0 leg\u00f0i\u00fe\u00e1 fortakslausu skyldu \u00e1 fjarskiptafyrirt\u00e6ki a\u00f0 bera allan kostna\u00f0 af \u00fatsendingu ney\u00f0arbo\u00f0a, \u00fear me\u00f0 talinl\u00fakningar- og reikigj\u00f6ld sem fjarskiptafyrirt\u00e6ki grei\u00f0a s\u00edn \u00e1 milli, einkum vegna notenda \u00e1 erlendumfars\u00edman\u00famerum. Bygg\u00f0i k\u00e6randi kr\u00f6fu s\u00edna einkum \u00e1 beinni textask\u00fdringu laga\u00e1kv\u00e6\u00f0isins og \u00feeirrimeginreglu a\u00f0 sk\u00fdr \u00e1kv\u00e6\u00f0i \u00edslenskra laga gangi framar \u00feeim EES-ger\u00f0um sem \u00feau innlei\u00f0a.\u00cd \u00farskur\u00f0i s\u00ednum, dags. 9. j\u00fal\u00ed 2025, sta\u00f0festi \u00farskur\u00f0arnefndin \u00e1kv\u00f6r\u00f0un Fjarskiptastofu. Nefndin komst a\u00f0\u00feeirri ni\u00f0urst\u00f6\u00f0u a\u00f0 or\u00f0alagi\u00f0 \u201e\u00e1n endurgjalds\u201c \u00ed 99. gr. fjarskiptalaga v\u00e6ri \u00f3sk\u00fdrt og \u00feyrfti a\u00f0 sk\u00fdra me\u00f0hli\u00f0sj\u00f3n af markmi\u00f0um laganna og \u00feeirrar tilskipunar sem \u00feeim var \u00e6tla\u00f0 a\u00f0 innlei\u00f0a. \u00cd ni\u00f0urst\u00f6\u00f0unefndarinnar segir: \u201eA\u00f0 \u00f6llu framangreindu virtu ver\u00f0ur liti\u00f0 svo \u00e1 a\u00f0 fjarskiptafyrirt\u00e6ki skuli senda vi\u00f0varanirum ney\u00f0ar\u00e1stand \u00e1n endurgjalds fyrir endanotandann.\u201c \u00dear me\u00f0 er sta\u00f0fest a\u00f0 Ney\u00f0arl\u00ednunni ohf. ber a\u00f0grei\u00f0a fjarskiptafyrirt\u00e6kjum \u00feann kostna\u00f0 sem hl\u00fdst af l\u00fakningar- og reikigj\u00f6ldum vegna \u00fatsendingarney\u00f0arbo\u00f0a. Nefndin taldi \u00f3e\u00f0lilegt a\u00f0 \u00feessi kostna\u00f0ur f\u00e9lli \u00e1 fjarskiptafyrirt\u00e6kin \u00e1n \u00feess a\u00f0 bein lagaheimildkveddi \u00e1 um \u00fea\u00f0. Liti\u00f0 var til \u00feess a\u00f0 s\u00fa framkv\u00e6md haf\u00f0i veri\u00f0 vi\u00f0 l\u00fd\u00f0i um \u00e1rabil og a\u00f0 ef l\u00f6ggjafinn hef\u00f0i\u00e6tla\u00f0 a\u00f0 breyta henni og leggja n\u00fdja og \u00ed\u00feyngjandi kv\u00f6\u00f0 \u00e1 fyrirt\u00e6kin hef\u00f0i \u00fea\u00f0 \u00feurft a\u00f0 koma sk\u00fdrt fram \u00edl\u00f6gsk\u00fdringarg\u00f6gnum.\u00c1 grundvelli \u00feessarar ni\u00f0urst\u00f6\u00f0u \u00farskur\u00f0arnefndar hefur veri\u00f0 framkv\u00e6md tekjuf\u00e6rsla \u00e1 \u00e1rinu sem nemursamtals 60 m.kr. Samningavi\u00f0r\u00e6\u00f0ur um uppgj\u00f6r standa n\u00fa yfir vi\u00f0 Ney\u00f0arl\u00ednuna. 26.\u00d6nnur m\u00e1l frh.:\u00d3gilding \u00e1kv\u00f6r\u00f0unar Eftirlitsstofnunar EFTA (ESA) \u00ed m\u00e1li fr\u00e1 26. mars 2021 vegna r\u00edkisa\u00f0sto\u00f0ar til Fariceehf. fyrir \u00feri\u00f0ja fjarskiptas\u00e6strenginn milli \u00cdslands og Evr\u00f3pu og n\u00fd ranns\u00f3kn\u00deann 26. mars 2021 sam\u00feykkti Eftirlitsstofnun EFTA a\u00f0 aukning hlutafj\u00e1r \u00ed Farice ehf. um 50 millj\u00f3nir evra, tila\u00f0 fj\u00e1rmagna megi s\u00e6streng milli \u00cdslands og \u00cdrlands, samr\u00e6mdist r\u00edkisa\u00f0sto\u00f0arreglum EES samningsins, sbr.sbr. \u00e1kv\u00f6r\u00f0un nr. 023/21/COL fr\u00e1 26. mars 2021.S\u00fdn taldi a\u00f0 \u00e1kv\u00f6r\u00f0un r\u00edkisins um a\u00f0 fela Farice lagningu s\u00e6strengsins feli \u00ed s\u00e9r \u00f3l\u00f6gm\u00e6ta r\u00edkisa\u00f0sto\u00f0 ogskaut \u00e1kv\u00f6r\u00f0uninni til EFTA-d\u00f3mst\u00f3lsins.Me\u00f0 d\u00f3mi EFTA d\u00f3mst\u00f3lsins, sem kve\u00f0inn var upp 1. j\u00fan\u00ed 2022, f\u00e9llst EFTA d\u00f3mst\u00f3llinn \u00e1 kr\u00f6fu S\u00fdnar hf. um\u00f3gildingu \u00e1kv\u00f6r\u00f0unar \u00ed m\u00e1li nr. E4/21 vegna formgalla og lag\u00f0i fyrir ESA a\u00f0 rannsaka m\u00e1li\u00f0 frekar. Jafnframtvar ESA d\u00e6md til grei\u00f0slu m\u00e1lskostna\u00f0ar.ESA uppl\u00fdsti me\u00f0 fr\u00e9ttatilkynningu, dags. 4. febr\u00faar 2026, um seinni \u00e1kv\u00f6r\u00f0un \u00ed m\u00e1linu. ESA telur a\u00f0hlutafj\u00e1raukningin \u00ed Farice vegna IRIS-s\u00e6strengsins hafi fali\u00f0 \u00ed s\u00e9r r\u00edkisa\u00f0sto\u00f0, en a\u00f0 h\u00fan s\u00e9 \u00ed samr\u00e6mi vi\u00f0EES-reglur. \u00cdslensk stj\u00f3rnv\u00f6ld hafi s\u00fdnt fram \u00e1 a\u00f0 \u00fej\u00f3\u00f0hagslegur \u00e1vinningur af fj\u00e1rfestingunni vegi \u00feyngra enhugsanleg neikv\u00e6\u00f0 \u00e1hrif \u00e1 samkeppni e\u00f0a vi\u00f0skipti milli EES-r\u00edkja, me\u00f0 hli\u00f0sj\u00f3n af \u00feeim var\u00fa\u00f0arr\u00e1\u00f0st\u00f6funumsem settar voru til a\u00f0 l\u00e1gmarka sl\u00edk \u00e1hrif. ESA hefur ekki enn birt \u00e1kv\u00f6r\u00f0unina. \u00dear af lei\u00f0andi hefur ekki veri\u00f0tekin \u00e1kv\u00f6r\u00f0un um m\u00f6gulega \u00e1fr\u00fdjun m\u00e1lsins.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfAdditionalInformationExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__35": {
"value": "\u00de\u00f3knun til endursko\u00f0unarfyrirt\u00e6kjaEndursko\u00f0endur f\u00e9lagsinsVeitt \u00fej\u00f3nusta skiptist me\u00f0 eftirfarandi h\u00e6tti: 2025 2024Endursko\u00f0un og k\u00f6nnun 20 Endursko\u00f0un, \u00f6nnur \u00fej\u00f3nusta, leyf\u00f0 skatta\u00fej\u00f3nusta og \u00f6nnur sta\u00f0festingavinna 7 \u00de\u00f3knun til endursko\u00f0endafyrirt\u00e6kja samtals 27 ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__37": {
"value": "TekjuskattseignFresta\u00f0ur tekjuskattur greinist \u00feannig: 2025 2024Sta\u00f0a 1.1 71 ( 152)Tekjuskattur \u00ed rekstrarreikningi 262 261 Afl\u00f6g\u00f0 starfsemi 0 ( 31)Tekjuskattur til grei\u00f0slu 0 37 A\u00f0rir li\u00f0ir 1 ( 43)Sta\u00f0a 31.12 334 71 Fresta\u00f0ur tekjuskattur greinist \u00feannig \u00e1 einstaka li\u00f0i: 2025 2024Rekstrarfj\u00e1rmunir ( 1.005) ( 1.310)Veltufj\u00e1rmunir ( 133) ( 130)Leigueignir ( 1.574) ( 1.574)Leiguskuldir 2.481 2.451 A\u00f0rir li\u00f0ir ( 14) ( 5)Yfirf\u00e6ranlegt skattalegt tap 579 639 Fresta\u00f0ur tekjuskattur \u00ed \u00e1rslok 334 71",
"dimensions": {
"concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__38": {
"value": "Vi\u00f0skiptakr\u00f6fur og a\u00f0rar skammt\u00edmakr\u00f6furVi\u00f0skiptakr\u00f6fur og a\u00f0rar skammt\u00edmakr\u00f6fur eru upphaflega f\u00e6r\u00f0ar \u00e1 gangvir\u00f0i \u00e1 \u00feeim degi sem f\u00e9lagi\u00f0 gerista\u00f0ili a\u00f0 samningsbundnum \u00e1kv\u00e6\u00f0um fj\u00e1rm\u00e1lagerningsins. Eftir upphaflega skr\u00e1ningu eru \u00feessar fj\u00e1reignirmetnar \u00e1 afskrifu\u00f0u kostna\u00f0arver\u00f0i mi\u00f0a\u00f0 vi\u00f0 virka vexti, a\u00f0 fr\u00e1dreginni vir\u00f0isr\u00fdrnun. Fj\u00e1reignirnar eruafskr\u00e1\u00f0ar ef samningsbundinn r\u00e9ttur f\u00e9lagsins a\u00f0 sj\u00f3\u00f0streymi vegna fj\u00e1reignanna rennur \u00fat. Vi\u00f0skiptakr\u00f6furog a\u00f0rar kr\u00f6fur \u00ed erlendum gjaldmi\u00f0lum eru f\u00e6r\u00f0ar \u00e1 gengi uppgj\u00f6rsdags.Vi\u00f0skiptakr\u00f6fur og a\u00f0rar skammt\u00edmakr\u00f6fur greinast \u00feannig: 2025 2024Vi\u00f0skiptakr\u00f6fur 3.382 3.326 Vi\u00f0skiptakrafa vegna s\u00f6lu til Sendaf\u00e9lagsins 1.024 0 A\u00f0rar skammt\u00edmakr\u00f6fur 292 354 Leigukr\u00f6fur 31 22 Ni\u00f0urf\u00e6rsla vi\u00f0skiptakrafna ( 69) ( 63)Vi\u00f0skiptakr\u00f6fur og a\u00f0rar skammt\u00edmakr\u00f6fur samtals 4.661 3.639 \u00c1 hverjum uppgj\u00f6rsdegi er kanna\u00f0 hvort til sta\u00f0ar s\u00e9 hlutl\u00e6g v\u00edsbending um vir\u00f0isr\u00fdrnun vi\u00f0skiptakrafna ogannarra skammt\u00edmakrafna. Eignirnar hafa or\u00f0i\u00f0 fyrir vir\u00f0isr\u00fdrnun ef hlutl\u00e6gar v\u00edsbendingar eru um a\u00f0 einne\u00f0a fleiri atbur\u00f0ir sem hafa or\u00f0i\u00f0 benda til \u00feess a\u00f0 v\u00e6nt framt\u00ed\u00f0arsj\u00f3\u00f0sstreymi eignarinnar s\u00e9 l\u00e6gra en \u00e1\u00f0urvar tali\u00f0. Vir\u00f0isr\u00fdrnun er mismunurinn \u00e1 b\u00f3kf\u00e6r\u00f0u ver\u00f0i annars vegar og n\u00favirtu v\u00e6ntu framt\u00ed\u00f0arsj\u00f3\u00f0streymi, mi\u00f0a\u00f0vi\u00f0 upphaflega virka vexti, hins vegar. Metin vir\u00f0isr\u00fdrnun er f\u00e6r\u00f0 sem hluti af ni\u00f0urf\u00e6rslu vi\u00f0skiptakrafna oggjaldf\u00e6r\u00f0 \u00ed rekstrarreikning. Vir\u00f0isr\u00fdrnun er a\u00f0eins bakf\u00e6r\u00f0 ef h\u00e6gt er a\u00f0 tengja bakf\u00e6rsluna \u00e1 hlutl\u00e6ganh\u00e1tt vi\u00f0 atbur\u00f0i sem \u00e1tti s\u00e9r sta\u00f0 eftir a\u00f0 vir\u00f0isr\u00fdrnun er f\u00e6r\u00f0. Breyting \u00e1 ni\u00f0urf\u00e6rslu vi\u00f0skiptakrafna greinist \u00feannig: 2025 2024Sta\u00f0a ni\u00f0urf\u00e6rslu vi\u00f0skiptakrafna 1.1. ( 63) ( 53)Breyting \u00e1 ni\u00f0urf\u00e6rslu vegna krafna sem kunna a\u00f0 tapast ( 32) ( 38)Tapa\u00f0ar vi\u00f0skiptakr\u00f6fur \u00e1 \u00e1rinu 26 29 Sta\u00f0a ni\u00f0urf\u00e6rslu vi\u00f0skiptakrafna 31.12. ( 69) ( 63)",
"dimensions": {
"concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__39": {
"value": "Eigi\u00f0 f\u00e9Hlutaf\u00e9 Hlutaf\u00e9 f\u00e9lagsins samkv\u00e6mt sam\u00feykktum \u00feess er 2.476 millj. kr. (2024: 2.476 millj. kr.). Hver hlutur er 10kr\u00f3nur a\u00f0 nafnver\u00f0i. Eigendur hluta \u00ed f\u00e9laginu eiga r\u00e9tt til ar\u00f0s \u00ed hlutfalli vi\u00f0 eign s\u00edna vi\u00f0 ar\u00f0s\u00fathlutun.Samkv\u00e6mt sam\u00feykktum eru engar h\u00f6mlur lag\u00f0ar \u00e1 s\u00f6lu e\u00f0a framsal hlutabr\u00e9fa \u00ed f\u00e9laginu.Yfirver\u00f0sreikningur hlutafj\u00e1rYfirver\u00f0sreikningur hlutafj\u00e1r s\u00fdnir \u00fea\u00f0 sem hluthafar f\u00e9lagsins hafa greitt umfram nafnver\u00f0 hlutafj\u00e1r semf\u00e9lagi\u00f0 hefur selt a\u00f0 fr\u00e1dregnu yfirver\u00f0i af keyptum hlutum. Samkv\u00e6mt l\u00f6gum um hlutaf\u00e9l\u00f6g skal f\u00e9lagi\u00f0binda 25% af nafnver\u00f0i hlutafj\u00e1r \u00ed varasj\u00f3\u00f0i sem ekki m\u00e1 nota til a\u00f0 grei\u00f0a hluth\u00f6fum ar\u00f0. L\u00f6gbundinnvarasj\u00f3\u00f0ur er f\u00e6r\u00f0ur sem hluti af yfirver\u00f0sreikningi. \u00de\u00fd\u00f0ingarmunur\u00de\u00fd\u00f0ingarmunur sem ver\u00f0ur til vi\u00f0 umreikning reikningsskila erlends hlutdeildarf\u00e9lags og d\u00f3tturf\u00e9lags me\u00f0erlendan starfsr\u00e6kslugjaldmi\u00f0il \u00ed \u00edslenskar kr\u00f3nur er f\u00e6r\u00f0ur \u00e1 s\u00e9rstakan li\u00f0 me\u00f0al eigin fj\u00e1r. Ef erlendstarfsemi er seld e\u00f0a l\u00f6g\u00f0 ni\u00f0ur, a\u00f0 hluta e\u00f0a \u00f6llu leyti, er eiginfj\u00e1rli\u00f0urinn leystur upp og f\u00e6r\u00f0ur \u00edrekstrarreikning.Bundinn reikningurSamkv\u00e6mt 41. gr. \u00e1rsreikningalaga ber f\u00e9l\u00f6gum a\u00f0 f\u00e6ra hlutdeild \u00ed rekstri d\u00f3ttur- og hlutdeildarf\u00e9lagaumfram \u00fea\u00f0 sem nemur m\u00f3tteknum ar\u00f0i e\u00f0a \u00feeim ar\u00f0i sem \u00e1kve\u00f0i\u00f0 hefur veri\u00f0 a\u00f0 \u00fathluta \u00e1 bundinn reikning \u00e1 me\u00f0al eigin fj\u00e1r.Hlutabr\u00e9fakaupr\u00e9ttir\u00c1 a\u00f0alfundi S\u00fdnar 11. apr\u00edl 2024 voru sam\u00feykktar tv\u00e6r kaupr\u00e9ttar\u00e1\u00e6tlanir, annars vegar fyrir allt fastr\u00e1\u00f0i\u00f0starfsf\u00f3lk f\u00e9lagsins og hins vegar fyrir lykilstj\u00f3rnendur. Stj\u00f3rn t\u00f3k \u00e1kv\u00f6r\u00f0un um veitingu kaupr\u00e9tta samkv\u00e6mttilgreindum kaupr\u00e9ttar\u00e1\u00e6tlunum \u00e1 fundum 15. og 25. n\u00f3vember 2024. N\u00fdtingarver\u00f0 kaupr\u00e9tta er \u00ed upphafisett jafnt vegnu me\u00f0alver\u00f0i s\u00ed\u00f0ustu t\u00edu vi\u00f0skiptadaga fyrir samningsdag. Grei\u00f0i f\u00e9lagi\u00f0 ar\u00f0 \u00e1\u00f0ur en kaupr\u00e9tturer n\u00fdttur, a\u00f0 hluta e\u00f0a \u00f6llu leyti, skal \u00fatistandandi kaupr\u00e9ttargengi l\u00e6kka sem nemur ar\u00f0grei\u00f0slu.N\u00fdting kaupr\u00e9ttar veltur \u00e1 \u00fev\u00ed a\u00f0 starfsma\u00f0urinn vinni hj\u00e1 f\u00e9laginu \u00ed tiltekinn t\u00edma (\u00e1vinnslut\u00edmabili\u00f0) en fallini\u00f0ur ef starfsma\u00f0ur h\u00e6ttir \u00e1\u00f0ur en r\u00e9tturinn hefur \u00e1unnist. Stj\u00f3rnendum sem fengi\u00f0 hafa kaupr\u00e9ttasamninga\u00ed kaupr\u00e9ttakerfi lykilstj\u00f3rnenda, er skylt a\u00f0 eiga hluti eftir n\u00fdtingu kaupr\u00e9ttar sem samsvara hreinum hagna\u00f0i(eftir skatta) \u00fear til eftirfarandi eignarhaldsskilyr\u00f0i hafa veri\u00f0 uppfyllt. Fyrir forstj\u00f3ra f\u00e9lagsins mi\u00f0astheildarver\u00f0 hluta vi\u00f0 n\u00edf\u00f6ld m\u00e1na\u00f0arlaun, en fyrir a\u00f0ra stj\u00f3rnendur vi\u00f0 \u00feref\u00f6ld m\u00e1na\u00f0arlaun.Hreyfing \u00e1 kaupr\u00e9ttum greinist \u00feannig: Nafnver\u00f0shlutirKaupr\u00e9ttir veittir 2024 15.280.645 F\u00e9llu ni\u00f0ur 2025 2.669.845)( \u00datistandandi hlutir 31. desember 2025 12.610.800 Gangvir\u00f0i hlutabr\u00e9fakaupr\u00e9tta sem veittir eru starfsm\u00f6nnum er meti\u00f0 me\u00f0 Black-Scholes reikniform\u00falunni,\u00fear sem horft er til hlutabr\u00e9faver\u00f0s \u00e1 \u00fatg\u00e1fudegi, \u00e1h\u00e6ttulaustra vaxta (7,4% til 8,6%), fl\u00f6kts \u00e1 hlutabr\u00e9faver\u00f0iS\u00fdnar (23,4% til 23,6%), l\u00edft\u00edma og n\u00fdtingarvir\u00f0i kaupr\u00e9ttanna, v\u00e6ntra ar\u00f0grei\u00f0slna, \u00e1\u00e6tla\u00f0s brotfalls ogskilyr\u00f0a \u00ed kaupr\u00e9ttarsamningunum er var\u00f0ar seljanleika. Heildarkostna\u00f0ur vi\u00f0 kaupr\u00e9ttina er \u00e1\u00e6tla\u00f0ur 55,3millj. kr. \u00e1 \u00e1vinnslut\u00edma \u00feeirra en \u00fear af er 36 millj. kr. (2024: 3 millj.kr.) gjaldf\u00e6r\u00f0 sem launakostna\u00f0ur sbr.sk\u00fdr. 5.Mi\u00f0a\u00f0 vi\u00f0 n\u00fdtingu \u00fatistandandi kaupr\u00e9tta \u00fe\u00e1 myndu \u00feeir samsvara 6,2% af \u00fatgefnu hlutaf\u00e9 \u00ed \u00e1rslok 2025.N\u00fdtingarr\u00e9tturinn greinist \u00feannig n\u00e6stu \u00e1r:N\u00fdtingar-Kaupr\u00e9ttir veittir \u00e1 \u00e1rinu 2024Nafnver\u00f0shlutirver\u00f0 \u00ed \u00e1rslok100% n\u00fdtanlegir fr\u00e1 n\u00f3vember 2025 5.651.455 31,11 100% n\u00fdtanlegir fr\u00e1 n\u00f3vember 2026 5.651.455 31,68 100% n\u00fdtanlegir fr\u00e1 n\u00f3vember 2027 1.307.890 37,84 \u00datistandandi hlutir 31. desember 202512.610.800 Ar\u00f0urStj\u00f3rn leggur til a\u00f0 ekki ver\u00f0i greiddur ar\u00f0ur til hluthafa vegna rekstrar\u00e1rsins 2025.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__40": {
"value": "Hlutabr\u00e9fakaupr\u00e9ttir\u00c1 a\u00f0alfundi S\u00fdnar 11. apr\u00edl 2024 voru sam\u00feykktar tv\u00e6r kaupr\u00e9ttar\u00e1\u00e6tlanir, annars vegar fyrir allt fastr\u00e1\u00f0i\u00f0starfsf\u00f3lk f\u00e9lagsins og hins vegar fyrir lykilstj\u00f3rnendur. Stj\u00f3rn t\u00f3k \u00e1kv\u00f6r\u00f0un um veitingu kaupr\u00e9tta samkv\u00e6mttilgreindum kaupr\u00e9ttar\u00e1\u00e6tlunum \u00e1 fundum 15. og 25. n\u00f3vember 2024. N\u00fdtingarver\u00f0 kaupr\u00e9tta er \u00ed upphafisett jafnt vegnu me\u00f0alver\u00f0i s\u00ed\u00f0ustu t\u00edu vi\u00f0skiptadaga fyrir samningsdag. Grei\u00f0i f\u00e9lagi\u00f0 ar\u00f0 \u00e1\u00f0ur en kaupr\u00e9tturer n\u00fdttur, a\u00f0 hluta e\u00f0a \u00f6llu leyti, skal \u00fatistandandi kaupr\u00e9ttargengi l\u00e6kka sem nemur ar\u00f0grei\u00f0slu.N\u00fdting kaupr\u00e9ttar veltur \u00e1 \u00fev\u00ed a\u00f0 starfsma\u00f0urinn vinni hj\u00e1 f\u00e9laginu \u00ed tiltekinn t\u00edma (\u00e1vinnslut\u00edmabili\u00f0) en fallini\u00f0ur ef starfsma\u00f0ur h\u00e6ttir \u00e1\u00f0ur en r\u00e9tturinn hefur \u00e1unnist. Stj\u00f3rnendum sem fengi\u00f0 hafa kaupr\u00e9ttasamninga\u00ed kaupr\u00e9ttakerfi lykilstj\u00f3rnenda, er skylt a\u00f0 eiga hluti eftir n\u00fdtingu kaupr\u00e9ttar sem samsvara hreinum hagna\u00f0i(eftir skatta) \u00fear til eftirfarandi eignarhaldsskilyr\u00f0i hafa veri\u00f0 uppfyllt. Fyrir forstj\u00f3ra f\u00e9lagsins mi\u00f0astheildarver\u00f0 hluta vi\u00f0 n\u00edf\u00f6ld m\u00e1na\u00f0arlaun, en fyrir a\u00f0ra stj\u00f3rnendur vi\u00f0 \u00feref\u00f6ld m\u00e1na\u00f0arlaun.Hreyfing \u00e1 kaupr\u00e9ttum greinist \u00feannig: Nafnver\u00f0shlutirKaupr\u00e9ttir veittir 2024 15.280.645 F\u00e9llu ni\u00f0ur 2025 2.669.845)( \u00datistandandi hlutir 31. desember 2025 12.610.800 Gangvir\u00f0i hlutabr\u00e9fakaupr\u00e9tta sem veittir eru starfsm\u00f6nnum er meti\u00f0 me\u00f0 Black-Scholes reikniform\u00falunni,\u00fear sem horft er til hlutabr\u00e9faver\u00f0s \u00e1 \u00fatg\u00e1fudegi, \u00e1h\u00e6ttulaustra vaxta (7,4% til 8,6%), fl\u00f6kts \u00e1 hlutabr\u00e9faver\u00f0iS\u00fdnar (23,4% til 23,6%), l\u00edft\u00edma og n\u00fdtingarvir\u00f0i kaupr\u00e9ttanna, v\u00e6ntra ar\u00f0grei\u00f0slna, \u00e1\u00e6tla\u00f0s brotfalls ogskilyr\u00f0a \u00ed kaupr\u00e9ttarsamningunum er var\u00f0ar seljanleika. Heildarkostna\u00f0ur vi\u00f0 kaupr\u00e9ttina er \u00e1\u00e6tla\u00f0ur 55,3millj. kr. \u00e1 \u00e1vinnslut\u00edma \u00feeirra en \u00fear af er 36 millj. kr. (2024: 3 millj.kr.) gjaldf\u00e6r\u00f0 sem launakostna\u00f0ur sbr.sk\u00fdr. 5.Mi\u00f0a\u00f0 vi\u00f0 n\u00fdtingu \u00fatistandandi kaupr\u00e9tta \u00fe\u00e1 myndu \u00feeir samsvara 6,2% af \u00fatgefnu hlutaf\u00e9 \u00ed \u00e1rslok 2025.N\u00fdtingarr\u00e9tturinn greinist \u00feannig n\u00e6stu \u00e1r:N\u00fdtingar-Kaupr\u00e9ttir veittir \u00e1 \u00e1rinu 2024Nafnver\u00f0shlutirver\u00f0 \u00ed \u00e1rslok100% n\u00fdtanlegir fr\u00e1 n\u00f3vember 2025 5.651.455 31,11 100% n\u00fdtanlegir fr\u00e1 n\u00f3vember 2026 5.651.455 31,68 100% n\u00fdtanlegir fr\u00e1 n\u00f3vember 2027 1.307.890 37,84 \u00datistandandi hlutir 31. desember 202512.610.800",
"dimensions": {
"concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__41": {
"value": "Ar\u00f0urStj\u00f3rn leggur til a\u00f0 ekki ver\u00f0i greiddur ar\u00f0ur til hluthafa vegna rekstrar\u00e1rsins 2025.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfDividendsExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__42": {
"value": "Tap \u00e1 hlutTap \u00e1 hlut er hlutfall af tapi sem tilheyrir hluth\u00f6fum \u00ed f\u00e9laginu og vegins me\u00f0alfj\u00f6lda virkra hluta \u00e1 \u00e1rinu.\u00deynntur hagna\u00f0ur \u00e1 hlut mi\u00f0ar vi\u00f0 tap sem r\u00e1\u00f0stafa\u00f0 er til hluthafa \u00ed f\u00e9laginu og vegins me\u00f0alfj\u00f6lda virkrahluta a\u00f0 teknu tilliti til \u00feynningar\u00e1hrifa v\u00e6ntra \u00fatgefinna hluta vegna kaupr\u00e9tta starfsmanna. Hagna\u00f0ur \u00e1 hlut greinist \u00feannig: 2025 2024Tap \u00e1rsins ( 634) ( 1.518)Hlutir \u00ed \u00e1rsbyrjun 248 252 Vegi\u00f0 me\u00f0altal \u00fatistandandi hluta \u00e1 \u00e1rinu 248 248 Tap \u00e1 hlut og \u00feynnt tap \u00e1 hlut ( 2,6) ( 6,1)Tap og \u00feynnt tap \u00e1 hverja kr\u00f3nu hlutafj\u00e1r ( 0,26) ( 0,61)",
"dimensions": {
"concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__43": {
"value": "Vaxtaberandi skuldirVaxtaberandi skuldir eru f\u00e6r\u00f0ar \u00e1 \u00feeim degi \u00feegar f\u00e9lagi\u00f0 gerist a\u00f0ili a\u00f0 samningsbundnum \u00e1kv\u00e6\u00f0umfj\u00e1rm\u00e1lagerningsins. Vaxtaberandi skuldir eru upprunalega f\u00e6r\u00f0ar \u00e1 gangvir\u00f0i a\u00f0 vi\u00f0b\u00e6ttum tengdumvi\u00f0skiptakostna\u00f0i. Eftir upphaflega skr\u00e1ningu eru \u00feessar fj\u00e1rskuldir metnar \u00e1 afskrifu\u00f0u kostna\u00f0arver\u00f0i mi\u00f0a\u00f0vi\u00f0 virka vexti. F\u00e9lagi\u00f0 afskr\u00e1ir fj\u00e1rskuld \u00feegar samningsbundnum skyldum vegna skuldagerningsins er loki\u00f0, \u00fe\u00e6r felldarni\u00f0ur e\u00f0a falla \u00far gildi.Vaxtaberandi skuldir greinast \u00feannig:2025 2024Skuldir vi\u00f0 l\u00e1nastofnanir 6.797 6.381 N\u00e6sta \u00e1rs afborganir ( 3.006) ( 2.255)Vaxtaberandi langt\u00edmaskuldir samtals 3.791 4.126 Hreyfingar vaxtaberandi skulda 2025 2024Sta\u00f0a 1.1. 6.381 6.240 Afborganir ( 338) ( 338)Breytingar \u00e1 rekstrarl\u00e1nal\u00ednu 751 475 Sta\u00f0a 31.12. 6.797 6.381 20.Vaxtaberandi skuldir, frh.:Vaxtaberandi skuldir \u00ed \u00e1rslok eru \u00f3ver\u00f0trygg\u00f0ar \u00ed \u00edslenskum kr\u00f3num og vegi\u00f0 me\u00f0altal vaxta er 9,50% (202410,93%)Afborganir af vaxtaberandi skuldum greinast \u00feannig \u00e1 n\u00e6stu \u00e1r: 2025 2024Afborganir 2025 - 2.255 Afborganir 2026 3.006 337 Afborganir 2027 337 337 Afborganir 2028 337 337 Afborganir 2029 3.117 3.115 Samtals 6.797 6.381 \u00cd l\u00e1nasamningum f\u00e9lagsins eru til sta\u00f0ar kva\u00f0ir sem f\u00e9lagi\u00f0 \u00fearf a\u00f0 uppfylla. Kva\u00f0irnar sn\u00faa b\u00e6\u00f0i a\u00f0\u00e1kve\u00f0num h\u00f6mlum \u00e1 a\u00f0ger\u00f0ir f\u00e9lagsins \u00e1n fyrirfram sam\u00feykkis l\u00e1nveitanda sem og fj\u00e1rm\u00e1lahlutf\u00f6llum semf\u00e9lagi\u00f0 \u00fearf a\u00f0 uppfylla. \u00cd \u00e1rslok uppfyllti f\u00e9lagi\u00f0 allar kva\u00f0ir l\u00e1nasamninga sem og \u00fe\u00e1 l\u00e1naskilm\u00e1la sem sn\u00faaa\u00f0 fj\u00e1rm\u00e1lahlutf\u00f6llum \u00ed rekstri \u00feess.\u00cd febr\u00faar 2026 lauk endurfj\u00e1rm\u00f6gnun l\u00e1na f\u00e9lagsins sem voru \u00e1 gjaldaga \u00e1 \u00e1rinu 2026. L\u00e1nunum var \u00f6llumframlengt um eitt \u00e1r",
"dimensions": {
"concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__44": {
"value": "Ve\u00f0setningar\u00c1 eignum f\u00e9lagsins hv\u00edlir tryggingarbr\u00e9f a\u00f0 fj\u00e1rh\u00e6\u00f0 8.134 millj kr. (2024: 7.806 millj kr.) til tryggingar \u00f6llumskuldum og skuldbindingum f\u00e9lagsins vi\u00f0 Landsbankann \u00ed \u00e1rslok 2025. Tryggingin n\u00e6r til alls lausafj\u00e1r, \u00fe.m.t.ve\u00f0 \u00ed rekstrarfj\u00e1rmunum, \u00f3efnislegum eignum, leigueignum, birg\u00f0um, vi\u00f0skiptakr\u00f6fum og v\u00f6rumerkjum.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfCollateralExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__45": {
"value": "Vi\u00f0skiptaskuldir og a\u00f0rar skammt\u00edmaskuldirVi\u00f0skiptaskuldir og a\u00f0rar skammt\u00edmaskuldir eru f\u00e6r\u00f0ar \u00e1 \u00feeim degi \u00feegar f\u00e9lagi\u00f0 gerist a\u00f0ili a\u00f0samningsbundnum \u00e1kv\u00e6\u00f0um fj\u00e1rm\u00e1lagerningsins. Sl\u00edkar skuldir eru upphaflega f\u00e6r\u00f0ar \u00e1 gangvir\u00f0i a\u00f0vi\u00f0b\u00e6ttum tengdum vi\u00f0skiptakostna\u00f0i. Eftir upphaflega skr\u00e1ningu eru \u00feessar fj\u00e1rskuldir metnar \u00e1 afskrifu\u00f0ukostna\u00f0arver\u00f0i mi\u00f0a\u00f0 vi\u00f0 virka vexti. Vi\u00f0skiptaskuldir og a\u00f0rar skammt\u00edmaskuldir \u00ed erlendum gjaldmi\u00f0lum eru f\u00e6r\u00f0ar \u00e1 gengi uppgj\u00f6rsdags.Vi\u00f0skiptaskuldir og a\u00f0rar skammt\u00edmaskuldir greinast \u00feannig: 2025 2024Vi\u00f0skiptaskuldir 1.903 2.129 \u00d3greiddur vir\u00f0isaukaskattur 277 234 Fyrirfram innheimtar tekjur 642 471 \u00d3greiddur \u00e1fallinn kostna\u00f0ur og a\u00f0rar skammt\u00edmaskuldir 785 926 Vi\u00f0skiptaskuldir og a\u00f0rar skammt\u00edmaskuldir samtals 3.608 3.760 Fyrirframinnheimtar tekjurFyrirframinnheimtar tekjur eru vegna fyrirframgreiddra \u00e1skrifta og annarra fyrirframgrei\u00f0slna fr\u00e1vi\u00f0skiptavinum. \u00de\u00e6r eru a\u00f0 mestu leyti innleystar m\u00e1nu\u00f0i seinna.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__46": {
"value": "Samanbur\u00f0arfj\u00e1rh\u00e6\u00f0irD\u00f3tturf\u00e9l\u00f6gin Endor ehf., J\u00e1 hf. og Nj\u00e1la ehf. voru sameinu\u00f0 f\u00e9laginu \u00ed \u00e1rsbyrjun 2025. Eftir samrunann \u00e1f\u00e9lagi\u00f0 ekki d\u00f3tturf\u00e9l\u00f6g og \u00fev\u00ed er ekki ger\u00f0ur samst\u00e6\u00f0ureikningur fyrir \u00e1ri\u00f0 2025.Al\u00fej\u00f3\u00f0legir reikningsskilasta\u00f0lar fjalla ekki um sameiningar f\u00e9laga undir sameiginlegum yfirr\u00e1\u00f0um eins og \u00e1vi\u00f0 um samruna d\u00f3tturf\u00e9laganna vi\u00f0 S\u00fdn. \u00dear sem f\u00e9lagi\u00f0 \u00e1tti d\u00f3tturf\u00e9l\u00f6gin a\u00f0 fullu fyrir samrunann varreikningshaldslegur samruni ger\u00f0ur \u00ed samr\u00e6mi vi\u00f0 samleg\u00f0ara\u00f0fer\u00f0ina, sem felur \u00ed s\u00e9r a\u00f0 eignir og skuldird\u00f3tturf\u00e9laganna eru f\u00e6r\u00f0ar \u00ed efnahagsreikning S\u00fdnar \u00e1 b\u00f3kf\u00e6r\u00f0u ver\u00f0i.Samleg\u00f0ara\u00f0fer\u00f0in felur einnig \u00ed s\u00e9r a\u00f0 heimilt er a\u00f0 breyta samanbur\u00f0arfj\u00e1rh\u00e6\u00f0um me\u00f0 \u00fev\u00ed a\u00f0 leggja samansamb\u00e6rilegar fj\u00e1rh\u00e6\u00f0ir \u00ed \u00e1rsreikningum fyrri \u00e1ra. Vegna \u00feessa er samanbur\u00f0arfj\u00e1rh\u00e6\u00f0um \u00ed rekstrarreikningiog yfirliti um heildarafkomu, efnahagsreikningi, sj\u00f3\u00f0streymisyfirliti og sk\u00fdringum sem \u00feeim tengjast breytt\u00feannig a\u00f0 \u00ed sta\u00f0 fj\u00e1rh\u00e6\u00f0a sem birtar voru \u00ed \u00e1rsreikningi f\u00e9lagsins fyrir \u00e1ri\u00f0 2024 eru birtar samanlag\u00f0arfj\u00e1rh\u00e6\u00f0ir \u00far reikningsskilum f\u00e9laganna sem sameinu\u00f0 voru \u00ed \u00e1rsbyrjun 2025, eftir a\u00f0 fr\u00e1 hafa veri\u00f0 dreginvi\u00f0skipti milli \u00feeirra. \u00deessar fj\u00e1rh\u00e6\u00f0ir eru \u00fe\u00e6r s\u00f6mu og birtar voru \u00ed samst\u00e6\u00f0u\u00e1rsreikningi S\u00fdnar hf. fyrir \u00e1ri\u00f02024.Stj\u00f3rnendur f\u00e9lagsins telja \u00feessa framsetningu samanbur\u00f0arfj\u00e1rh\u00e6\u00f0a vera gagnlegri fyrir lesendur\u00e1rsreikningsins en a\u00f0 birta fj\u00e1rh\u00e6\u00f0ir \u00far \u00e1rsreikningi m\u00f3\u00f0urf\u00e9lagsins fyrir \u00e1ri\u00f0 2024 \u00f3breyttar, \u00fear semstarfsemi f\u00e9laganna fj\u00f6gurra er n\u00fa \u00f6ll sameinu\u00f0 \u00ed S\u00fdn hf. og starfsemi f\u00e9lagsins samb\u00e6rileg starfsemisamst\u00e6\u00f0unnar \u00e1 \u00e1rinu 2024. Me\u00f0 \u00feessu er lesendum \u00e1rsreikningsins gert kleift a\u00f0 bera saman umsvif ogfj\u00e1rhagsst\u00f6\u00f0u f\u00e9lagsins fyrir \u00e1rin 2025 og 2024 \u00e1 sama grunni, sem gefur sk\u00fdrari og samanbur\u00f0arh\u00e6fari myndaf umsvifum f\u00e9lagsins.\u00cd t\u00f6flunum sem fara h\u00e9r \u00e1 eftir er s\u00fdnt hver \u00e1hrifin af samrunanum eru \u00e1 rekstrarreikning og yfirlit umheildarafkomu, efnahagsreikning og sj\u00f3\u00f0streymisyfirlit. Samruninn hefurSamanbur\u00f0ar \u00c1rsreikningur \u00c1hrif fj\u00e1rh\u00e6\u00f0ir 2024 \u00ed Rekstrarreikningur2024samruna\u00e1rsreikningi 2025RekstrartekjurSeldar v\u00f6rur og \u00fej\u00f3nusta 20.715 932 21.647 Rekstrarkostna\u00f0ur Kostna\u00f0arver\u00f0 seldra vara og \u00fej\u00f3nustu 8.432 270 8.702 Laun og launatengd gj\u00f6ld 5.680 564 6.244 Annar rekstrarkostna\u00f0ur 2.241 ( 168) 2.073 16.353 666 17.019 Rekstrarafkoma fyrir afskriftir, EBITDA 4.362 265 4.627 Afskriftir og vir\u00f0isr\u00fdrnun ( 5.134) ( 144) ( 5.278)(Rekstrartap) hagna\u00f0ur ( 772) 122 ( 650)Fj\u00e1rmunatekjur 46 8 54 Fj\u00e1rmagnsgj\u00f6ld ( 1.347) ( 7) ( 1.354)Gengismunur 4 6 10Hrein fj\u00e1rmagnsgj\u00f6ld ( 1.297) 7 ( 1.290)\u00c1hrif hlutdeildarf\u00e9laga 265 ( 265) 0Tap fyrir tekjuskatt ( 1.804) ( 136) ( 1.940)Tekjuskattur 285 -24 261Tap \u00e1rsins af \u00e1framhaldandi starfsemi ( 1.518) ( 161) ( 1.679)Hagna\u00f0ur af aflag\u00f0ri starfsemi eftir skatta 0 161 161 Tap \u00e1rsins ( 1.518) 0 ( 1.518)\u00d6nnur heildarafkomaRekstrarli\u00f0ir f\u00e6r\u00f0ir \u00e1 eigi\u00f0 f\u00e9 sem s\u00ed\u00f0ar kunna a\u00f0 vera endurflokka\u00f0ir \u00ed rekstur\u00de\u00fd\u00f0ingarmunur ( 44) 0 ( 44)Heildarafkoma \u00e1rsins ( 1.562) 0 ( 1.562)22.Samanbur\u00f0arfj\u00e1rh\u00e6\u00f0ir, frh:Samanbur\u00f0ar \u00c1rsreikningur \u00c1hrif fj\u00e1rh\u00e6\u00f0ir 2024 \u00ed Efnahagsreikningur2024samruna\u00e1rsreikningi 2025Fastafj\u00e1rmunirRekstrarfj\u00e1rmunir 3.174 124 3.298 Vi\u00f0skiptavild 7.033 785 7.818 A\u00f0rar \u00f3efnislegar eignir 4.983 269 5.252 Leigueignir 7.651 72 7.723 Eignahlutir \u00ed f\u00e9l\u00f6gum 1.723 ( 1.638) 85 Langt\u00edmaleigukr\u00f6fur 127 0 127 Tekjuskattseign 121 ( 51) 71 Fastafj\u00e1rmunir samtals 24.813 ( 439) 24.374 Veltufj\u00e1rmunir S\u00fdningarr\u00e9ttir 2.427 0 2.427 Birg\u00f0ir 347 ( 0) 347 Vi\u00f0skiptakr\u00f6fur og a\u00f0rar skammt\u00edmakr\u00f6fur 3.338 254 3.639 Handb\u00e6rt f\u00e9 177 87 264 Veltufj\u00e1rmunir samtals 6.288 341 6.676 Eignir samtals 31.101 ( 97) 31.050 Eigi\u00f0 f\u00e9 Hlutaf\u00e9 2.476 0 2.476 Yfirver\u00f0sreikningur hlutafj\u00e1r 542 0 542 Anna\u00f0 bundi\u00f0 eigi\u00f0 f\u00e9 498 0 498 \u00d3r\u00e1\u00f0stafa\u00f0 eigi\u00f0 f\u00e9 5.136 0 5.136 Eigi\u00f0 f\u00e9 8.652 0 8.652 Langt\u00edmaskuldir Vaxtaberandi skuldir 4.126 0 4.126 Leiguskuldbindingar 11.583 31 11.615 Langt\u00edmaskuldir samtals 15.709 31 15.741 Skammt\u00edmaskuldir Vaxtaberandi skuldir 2.255 0 2.255 Leiguskuldbindingar 600 43 642 Vi\u00f0skiptaskuldir og a\u00f0rar skammt\u00edmaskuldir 3.886 ( 201) 3.760 Skammt\u00edmaskuldir samtals 6.741 ( 158) 6.657 Skuldir samtals 22.449 ( 127) 22.398 Eigi\u00f0 f\u00e9 og skuldir samtals 31.102 ( 127) 31.050 22.Samanbur\u00f0arfj\u00e1rh\u00e6\u00f0ir, frh:Samanbur\u00f0ar \u00c1rsreikningur \u00c1hrif fj\u00e1rh\u00e6\u00f0ir 2024 \u00ed Sj\u00f3\u00f0streymisyfirlit2024samruna\u00e1rsreikningi 2025Tap \u00e1rsins samkv\u00e6mt rekstrarreikningi ( 1.518) 0 ( 1.518)Rekstrarli\u00f0ir sem hafa ekki \u00e1hrif \u00e1 fj\u00e1rstreymi: Afskriftir 3.973 144 4.117 Vir\u00f0isr\u00fdrnun 1.161 0 1.161 Hrein fj\u00e1rmagnsgj\u00f6ld 1.297 ( 3) 1.293 Tekjuskattseign, breyting ( 265) ( 0) ( 266)\u00c1hrif af aflag\u00f0ri starfsemi ( 255) 71 ( 183)Veltuf\u00e9 fr\u00e1 rekstri 4.393 212 4.605 Breyting \u00e1 rekstrartengdum eignum og skuldum: Birg\u00f0ir, l\u00e6kkun 272 10 282 Vi\u00f0skiptakr\u00f6fur og a\u00f0rar skammt\u00edmakr\u00f6fur, l\u00e6kkun 1.907 241 2.149 Vi\u00f0skiptaskuldir og a\u00f0rar skammt\u00edmaskuldir, l\u00e6kkun ( 1.201) ( 349) ( 1.550)Handb\u00e6rt f\u00e9 fr\u00e1 rekstri fyrir vexti og tekjuskatt 5.371 114 5.485 Innborga\u00f0ar vaxtatekjur 37 8 44 Greidd vaxtagj\u00f6ld ( 1.356) ( 1) ( 1.356)Handb\u00e6rt f\u00e9 fr\u00e1 rekstri 4.052 121 4.173 Fj\u00e1rfestingahreyfingar Sala d\u00f3tturf\u00e9laga, a\u00f0 fr\u00e1dregnu seldu handb\u00e6ru f\u00e9 0 ( 64) ( 64)Sala eignarhluta \u00ed \u00f6\u00f0rum f\u00e9l\u00f6gum 100 0 100 Fj\u00e1rfesting \u00ed rekstrarfj\u00e1rmunum ( 713) ( 1) ( 714)Fj\u00e1rfesting \u00ed \u00f3efnislegum eignum ( 1.015) 0 ( 1.015)Fj\u00e1rfesting \u00ed s\u00fdningarr\u00e9tti ( 2.208) 0 ( 2.208)Fj\u00e1rfestingahreyfingar samtals ( 3.836) ( 65) ( 3.901)Fj\u00e1rm\u00f6gnunarhreyfingar Keyptir eigin hlutir ( 76) 0 ( 76)Afborganir vaxtaberandi skulda ( 338) 0 ( 338)Rekstrarl\u00e1n, breyting 475 0 475 Afborgun leiguskuldbindinga ( 591) ( 99) ( 690)Fj\u00e1rm\u00f6gnunarhreyfingar samtals ( 529) ( 99) ( 628)Breyting \u00e1 handb\u00e6ru f\u00e9 ( 313) ( 42) ( 356)Handb\u00e6rt f\u00e9 \u00ed byrjun \u00e1rsins 490 134 624 Gengisbreyting \u00e1 handb\u00e6ru f\u00e9 0 ( 5) ( 5)Handb\u00e6rt f\u00e9 \u00ed lok \u00e1rsins 177 87 264",
"dimensions": {
"concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__47": {
"value": "a.YfirlitEftirfarandi \u00e1h\u00e6tta fylgir fj\u00e1rm\u00e1lagerningum f\u00e9lagsins:L\u00e1ns\u00e1h\u00e6ttaLausafj\u00e1r\u00e1h\u00e6ttaMarka\u00f0s\u00e1h\u00e6ttaH\u00e9r \u00e1 eftir eru veittar uppl\u00fdsingar um framangreinda \u00e1h\u00e6ttu og markmi\u00f0, stefnu og a\u00f0fer\u00f0ir f\u00e9lagsins vi\u00f0 a\u00f0meta og draga \u00far \u00e1h\u00e6ttunni. A\u00f0 auki eru veittar t\u00f6lulegar uppl\u00fdsingar v\u00ed\u00f0a \u00ed \u00e1rsreikningnum. Markmi\u00f0 f\u00e9lagsins me\u00f0 \u00e1h\u00e6ttust\u00fdringu er a\u00f0 uppg\u00f6tva og greina \u00e1h\u00e6ttu sem \u00fea\u00f0 b\u00fdr vi\u00f0, setja vi\u00f0mi\u00f0 um\u00e1h\u00e6ttut\u00f6ku og hafa eftirlit me\u00f0 henni. \u00c1h\u00e6ttustefna f\u00e9lagsins og a\u00f0fer\u00f0ir eru yfirfarnar reglulega til a\u00f0greina breytingar \u00e1 \u00e1h\u00e6ttu tengdri marka\u00f0i og starfsemi f\u00e9lagsins.b. L\u00e1ns\u00e1h\u00e6ttaL\u00e1ns\u00e1h\u00e6tta er h\u00e6ttan \u00e1 fj\u00e1rhagslegu tapi f\u00e9lagsins ef vi\u00f0skiptama\u00f0ur e\u00f0a annar m\u00f3ta\u00f0ili \u00ed fj\u00e1rm\u00e1lagerningigetur ekki sta\u00f0i\u00f0 vi\u00f0 umsamdar skuldbindingar s\u00ednar. L\u00e1ns\u00e1h\u00e6tta er einkum vegna vi\u00f0skiptakrafna og r\u00e6\u00f0staf fj\u00e1rhagsst\u00f6\u00f0u og starfsemi einstakra vi\u00f0skiptamanna. Stj\u00f3rnendur hafa innleitt stefnu vegna innheimtu ogm\u00e1na\u00f0arlega er fylgst me\u00f0 \u00e1h\u00e6ttu vegna hennar. Mat \u00e1 innheimtu er unni\u00f0 reglulega og nau\u00f0synlegarni\u00f0urf\u00e6rslur ger\u00f0ar.F\u00e9lagi\u00f0 hefur sett reglur \u00fear sem grei\u00f0sluh\u00e6fi n\u00fdrra vi\u00f0skiptavina er kanna\u00f0 \u00e1\u00f0ur en \u00feeim er veitturgjaldfrestur. Innheimtuferli hefur veri\u00f0 skilgreint fyrir alla flokka vi\u00f0skiptakrafna. Aldursgreining vi\u00f0skiptakrafna er yfirfarin m\u00e1na\u00f0arlega og myndu\u00f0 ni\u00f0urf\u00e6rsla vegna \u00e1\u00e6tla\u00f0rarvir\u00f0isr\u00fdrnunar \u00feeirra. Ni\u00f0urf\u00e6rslan er reiknu\u00f0 hlutfallslega mi\u00f0a\u00f0 vi\u00f0 aldur vi\u00f0skiptakrafna, innheimtus\u00f6guog framt\u00ed\u00f0arhorfur \u00ed efnahagsumhverfi vi\u00f0skiptamanna. Lagt er mat \u00e1 \u00e1h\u00e6ttukr\u00f6fur og ef \u00e1st\u00e6\u00f0a \u00feykir til, erf\u00e6r\u00f0 s\u00e9rst\u00f6k ni\u00f0urf\u00e6rsla. Mesta m\u00f6gulega tap vegna l\u00e1ns\u00e1h\u00e6ttuMesta m\u00f6gulega tap f\u00e9lagsins vegna fj\u00e1reigna er b\u00f3kf\u00e6rt ver\u00f0 \u00feeirra sem var eftirfarandi \u00ed \u00e1rslok:Sk\u00fdr. 2025 2024Vi\u00f0skiptakr\u00f6fur og a\u00f0rar kr\u00f6fur 17 3.637 3.639 Vi\u00f0skiptakrafa vegna s\u00f6lu Sendaf\u00e9lagsins 17 1.024 0 Handb\u00e6rt f\u00e9 107 264 Samtals 4.768 3.903 \u00cd \u00e1rslok n\u00e1mu vi\u00f0skiptakr\u00f6fur \u00e1 fimm st\u00e6rstu vi\u00f0skiptamenn f\u00e9lagsins 400 millj. kr. ( 2024: 347 millj. kr.).Vir\u00f0isr\u00fdrnun vi\u00f0skiptakrafnaNafnver\u00f0 kr\u00f6fu Ni\u00f0urf\u00e6rslaAldur vi\u00f0skiptakrafna var eftirfarandi \u00ed \u00e1rslok:2025 2024 20252024\u00d3gjaldfalli\u00f0 4.564 3.498 ( 41) ( 36)Gjaldfalli\u00f0 innan 90 daga 42 30 ( 11) ( 9)Gjaldfalli\u00f0 fyrir meira en 90 d\u00f6gum 124 173 ( 17) ( 18)Heildarsta\u00f0a vi\u00f0skiptakrafna \u00ed \u00e1rslok 4.730 3.701 ( 69) ( 63)23.\u00c1h\u00e6ttust\u00fdring frh.:c.Lausafj\u00e1r\u00e1h\u00e6ttaLausafj\u00e1r\u00e1h\u00e6tta er h\u00e6ttan \u00e1 \u00fev\u00ed a\u00f0 f\u00e9lagi\u00f0 geti ekki sta\u00f0i\u00f0 vi\u00f0 fj\u00e1rhagsskuldbindingar s\u00ednar eftir \u00fev\u00ed sem \u00fe\u00e6rgjaldfalla. Markmi\u00f0 f\u00e9lagsins er a\u00f0 st\u00fdra lausaf\u00e9 \u00feannig a\u00f0 tryggt s\u00e9 a\u00f0 \u00fea\u00f0 hafi alltaf n\u00e6gt laust f\u00e9 til a\u00f0m\u00e6ta skuldbindingum s\u00ednum eftir \u00fev\u00ed sem \u00fe\u00e6r gjaldfalla og for\u00f0ast \u00feannig a\u00f0 ska\u00f0a or\u00f0spor f\u00e9lagsins. F\u00e9lagi\u00f0 hefur sett s\u00e9r fj\u00e1rst\u00fdringarstefnu \u00fear sem skilgreind er stefna var\u00f0andi lausafj\u00e1rst\u00fdringu. Stefnan er tilgrundvallar me\u00f0h\u00f6ndlunar \u00e1 handb\u00e6ru f\u00e9 og r\u00e1\u00f0st\u00f6fun \u00feess og segir til um hvernig skuli l\u00e1gmarka \u00e1h\u00e6ttuog tryggja handb\u00e6rt f\u00e9 til a\u00f0 standa skil \u00e1 skuldbindingum f\u00e9lagsins. Sj\u00f3\u00f0streymis\u00e1\u00e6tlanir eru ger\u00f0arm\u00e1na\u00f0arlega og sp\u00e1\u00f0 fyrir um lausafj\u00e1r\u00fe\u00f6rf. F\u00e9lagi\u00f0 hefur a\u00f0gang a\u00f0 2.500 millj. kr. l\u00e1nal\u00ednu og var h\u00fan a\u00f0fullu n\u00fdtt vi\u00f0 \u00e1rslok. \u00de\u00e1 haf\u00f0i f\u00e9lagi\u00f0 jafnframt n\u00fdtt 167 millj. kr. af 500 millj. kr. yfirdr\u00e1ttarheimild vi\u00f0 \u00e1rslok.Samningsbundnar afborganir af fj\u00e1rskuldum, a\u00f0 me\u00f0t\u00f6ldum \u00e1\u00e6tlu\u00f0um vaxtagrei\u00f0slum, greinast \u00feannig(fj\u00e1rh\u00e6\u00f0irnar eru ekki n\u00favirtar):Umsami\u00f0 Meira en 5 B\u00f3kf\u00e6rt ver\u00f0Innan \u00e1rs1 til 2 \u00e1r 2 til 5 \u00e1rsj\u00f3\u00f0streymi\u00e1r31. desember 2025Fj\u00e1rskuldir:Vaxtaberandi skuldir 6.797 8.681 3.458 1.146 1.521 2.556 Vi\u00f0skiptaskuldir og a\u00f0rar skammt\u00edmaskuldir2.966 2.966 2.966 - - -Leiguskuldbindingar12.407 24.128 1.182 1.182 3.044 18.719 Samtals 22.171 35.776 7.608 2.328 4.565 21.275 31. desember 2024Fj\u00e1rskuldir:Vaxtaberandi skuldir 6.381 8.592 2.608 1.256 1.643 3.085 Vi\u00f0skiptaskuldir og a\u00f0rar skammt\u00edmaskuldir3.289 3.289 3.289 - - -Leiguskuldbindingar12.257 23.813 1.218 1.218 2.963 18.414 Samtals 21.928 35.694 7.116 2.474 4.606 21.499 d.Marka\u00f0s\u00e1h\u00e6ttaMarka\u00f0s\u00e1h\u00e6tta er h\u00e6ttan \u00e1 \u00fev\u00ed a\u00f0 breytingar \u00e1 marka\u00f0sver\u00f0i erlendra gjaldmi\u00f0la, vaxta og gengi hlutabr\u00e9fahafi \u00e1hrif \u00e1 afkomu f\u00e9lagsins e\u00f0a vir\u00f0i fj\u00e1rfestinga hennar \u00ed fj\u00e1rm\u00e1lagerningum. Markmi\u00f0 me\u00f0 st\u00fdringumarka\u00f0s\u00e1h\u00e6ttu er a\u00f0 st\u00fdra og takmarka \u00e1h\u00e6ttu vi\u00f0 skilgreind m\u00f6rk, jafnframt \u00fev\u00ed sem \u00e1bati er h\u00e1marka\u00f0ur. 23.\u00c1h\u00e6ttust\u00fdring frh.:e.Gjaldmi\u00f0lagengis\u00e1h\u00e6ttaFramsetningargjaldmi\u00f0ill f\u00e9lagsins er \u00edslenskar kr\u00f3nur, en hluti tekna og innkaupa er \u00ed \u00f6\u00f0rum gjaldmi\u00f0lum.\u00deeir gjaldmi\u00f0lar sem einkum skapa gengis\u00e1h\u00e6ttu eru evrur (EUR), dollar (USD), sterlingspund (GBP) og SDR(uppgj\u00f6rsgjaldmi\u00f0ill vegna reiki tekna). Fj\u00e1rm\u00e1lasvi\u00f0 er \u00e1byrgt fyrir a\u00f0 fylgjast me\u00f0 gengis\u00fer\u00f3un helstugjaldmi\u00f0la me\u00f0 tilliti til \u00e1hrifa fj\u00e1reigna og fj\u00e1rskulda \u00ed erlendum gjaldmi\u00f0li \u00e1 reikningsskilin.\u00c1h\u00e6tta f\u00e9lagsins vegna erlendra gjaldmi\u00f0la var sem h\u00e9r segir \u00ed nafnver\u00f0sfj\u00e1rh\u00e6\u00f0um \u00ed millj. kr.31. desember 2025 EUR USD GBP SDRVi\u00f0skiptakr\u00f6fur 168 5 3 230 Handb\u00e6rt f\u00e9 8 5 0 0 Vi\u00f0skiptaskuldir ( 440) ( 126) ( 12) ( 130)\u00c1h\u00e6tta \u00ed efnahagsreikningi ( 265) ( 116) ( 9) 100 31. desember 2024 EUR USD GBP SDRVi\u00f0skiptakr\u00f6fur 113 3 2 156 Handb\u00e6rt f\u00e9 30 45 0 0 Vi\u00f0skiptaskuldir ( 490) ( 246) ( 5) ( 26)\u00c1h\u00e6tta \u00ed efnahagsreikningi ( 347) ( 198) ( 3) 130 Gengi helstu gjaldmi\u00f0la \u00e1 \u00e1rinu var sem h\u00e9r segir:Me\u00f0algengi\u00c1rslokagengi2025 2024 20252024EUR 144,65 149,31 147,20 143,90 USD 128,37 137,93 125,20 138,20 GBP 168,90 176,40 168,96 173,30 SDR 173,11 183,16 171,54 180,37 N\u00e6migreining10% styrking \u00edslensku kr\u00f3nunnar gagnvart erlendum gjaldmi\u00f0lum \u00ed \u00e1rslok myndi h\u00e6kka eigi\u00f0 f\u00e9 og afkomuf\u00e9lagsins um 29 millj. kr. fyrir tekjuskatt, (2024: h\u00e6kkun 42 millj. kr.). Greiningin byggir \u00e1 a\u00f0 allar a\u00f0rarbreytur, \u00fe.m.t. vextir, haldist \u00f3breyttar. Greiningin var unnin me\u00f0 sama h\u00e6tti fyrir \u00e1ri\u00f0 2024.10% veiking \u00edslenskrar kr\u00f3nu gagnvart framangreindum gjaldmi\u00f0lum hef\u00f0i haft s\u00f6mu \u00e1hrif en \u00ed gagnst\u00e6\u00f0a \u00e1tt,a\u00f0 \u00fev\u00ed gefnu a\u00f0 allar a\u00f0rar breytur hef\u00f0u haldist \u00f3breyttar. f.Vaxta\u00e1h\u00e6ttaL\u00e1nt\u00f6kur f\u00e9lgagsins eru allar me\u00f0 breytilegum v\u00f6xtum. Vaxtaberandi fj\u00e1rskuldir f\u00e9lagsins greinast me\u00f0 eftirfarandi h\u00e6tti \u00ed lok \u00e1rsins: 2025 2024Fj\u00e1rskuldir me\u00f0 breytilega vexti 6.797 6.381 H\u00e6kkun \u00e1 v\u00f6xtum um 100 punkta hef\u00f0i l\u00e6kka\u00f0 afkomu og eigi\u00f0 f\u00e9 um 68 millj. kr. fyrir tekjuskatt (2024: 64millj. kr.), l\u00e6kkun \u00e1 v\u00f6xtum um 100 punkta hef\u00f0i haft \u00e1hrif \u00ed gagnst\u00e6\u00f0a \u00e1tt. F\u00e9lagi\u00f0 er hvorki me\u00f0 fj\u00e1reignirn\u00e9 fj\u00e1rskuldir \u00e1 f\u00f6stum v\u00f6xtum. g.Gangvir\u00f0i\u00dea\u00f0 er mat stj\u00f3rnenda a\u00f0 mismunur \u00e1 gangvir\u00f0i og b\u00f3kf\u00e6r\u00f0u ver\u00f0i fj\u00e1reigna og fj\u00e1rskulda s\u00e9 \u00f3verulegur.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__48": {
"value": "b. L\u00e1ns\u00e1h\u00e6ttaL\u00e1ns\u00e1h\u00e6tta er h\u00e6ttan \u00e1 fj\u00e1rhagslegu tapi f\u00e9lagsins ef vi\u00f0skiptama\u00f0ur e\u00f0a annar m\u00f3ta\u00f0ili \u00ed fj\u00e1rm\u00e1lagerningigetur ekki sta\u00f0i\u00f0 vi\u00f0 umsamdar skuldbindingar s\u00ednar. L\u00e1ns\u00e1h\u00e6tta er einkum vegna vi\u00f0skiptakrafna og r\u00e6\u00f0staf fj\u00e1rhagsst\u00f6\u00f0u og starfsemi einstakra vi\u00f0skiptamanna. Stj\u00f3rnendur hafa innleitt stefnu vegna innheimtu ogm\u00e1na\u00f0arlega er fylgst me\u00f0 \u00e1h\u00e6ttu vegna hennar. Mat \u00e1 innheimtu er unni\u00f0 reglulega og nau\u00f0synlegarni\u00f0urf\u00e6rslur ger\u00f0ar.F\u00e9lagi\u00f0 hefur sett reglur \u00fear sem grei\u00f0sluh\u00e6fi n\u00fdrra vi\u00f0skiptavina er kanna\u00f0 \u00e1\u00f0ur en \u00feeim er veitturgjaldfrestur. Innheimtuferli hefur veri\u00f0 skilgreint fyrir alla flokka vi\u00f0skiptakrafna. Aldursgreining vi\u00f0skiptakrafna er yfirfarin m\u00e1na\u00f0arlega og myndu\u00f0 ni\u00f0urf\u00e6rsla vegna \u00e1\u00e6tla\u00f0rarvir\u00f0isr\u00fdrnunar \u00feeirra. Ni\u00f0urf\u00e6rslan er reiknu\u00f0 hlutfallslega mi\u00f0a\u00f0 vi\u00f0 aldur vi\u00f0skiptakrafna, innheimtus\u00f6guog framt\u00ed\u00f0arhorfur \u00ed efnahagsumhverfi vi\u00f0skiptamanna. Lagt er mat \u00e1 \u00e1h\u00e6ttukr\u00f6fur og ef \u00e1st\u00e6\u00f0a \u00feykir til, erf\u00e6r\u00f0 s\u00e9rst\u00f6k ni\u00f0urf\u00e6rsla. Mesta m\u00f6gulega tap vegna l\u00e1ns\u00e1h\u00e6ttuMesta m\u00f6gulega tap f\u00e9lagsins vegna fj\u00e1reigna er b\u00f3kf\u00e6rt ver\u00f0 \u00feeirra sem var eftirfarandi \u00ed \u00e1rslok:Sk\u00fdr. 2025 2024Vi\u00f0skiptakr\u00f6fur og a\u00f0rar kr\u00f6fur 17 3.637 3.639 Vi\u00f0skiptakrafa vegna s\u00f6lu Sendaf\u00e9lagsins 17 1.024 0 Handb\u00e6rt f\u00e9 107 264 Samtals 4.768 3.903 \u00cd \u00e1rslok n\u00e1mu vi\u00f0skiptakr\u00f6fur \u00e1 fimm st\u00e6rstu vi\u00f0skiptamenn f\u00e9lagsins 400 millj. kr. ( 2024: 347 millj. kr.).Vir\u00f0isr\u00fdrnun vi\u00f0skiptakrafnaNafnver\u00f0 kr\u00f6fu Ni\u00f0urf\u00e6rslaAldur vi\u00f0skiptakrafna var eftirfarandi \u00ed \u00e1rslok:2025 2024 20252024\u00d3gjaldfalli\u00f0 4.564 3.498 ( 41) ( 36)Gjaldfalli\u00f0 innan 90 daga 42 30 ( 11) ( 9)Gjaldfalli\u00f0 fyrir meira en 90 d\u00f6gum 124 173 ( 17) ( 18)Heildarsta\u00f0a vi\u00f0skiptakrafna \u00ed \u00e1rslok 4.730 3.701 ( 69) ( 63)23.\u00c1h\u00e6ttust\u00fdring frh.:",
"dimensions": {
"concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__49": {
"value": "c.Lausafj\u00e1r\u00e1h\u00e6ttaLausafj\u00e1r\u00e1h\u00e6tta er h\u00e6ttan \u00e1 \u00fev\u00ed a\u00f0 f\u00e9lagi\u00f0 geti ekki sta\u00f0i\u00f0 vi\u00f0 fj\u00e1rhagsskuldbindingar s\u00ednar eftir \u00fev\u00ed sem \u00fe\u00e6rgjaldfalla. Markmi\u00f0 f\u00e9lagsins er a\u00f0 st\u00fdra lausaf\u00e9 \u00feannig a\u00f0 tryggt s\u00e9 a\u00f0 \u00fea\u00f0 hafi alltaf n\u00e6gt laust f\u00e9 til a\u00f0m\u00e6ta skuldbindingum s\u00ednum eftir \u00fev\u00ed sem \u00fe\u00e6r gjaldfalla og for\u00f0ast \u00feannig a\u00f0 ska\u00f0a or\u00f0spor f\u00e9lagsins. F\u00e9lagi\u00f0 hefur sett s\u00e9r fj\u00e1rst\u00fdringarstefnu \u00fear sem skilgreind er stefna var\u00f0andi lausafj\u00e1rst\u00fdringu. Stefnan er tilgrundvallar me\u00f0h\u00f6ndlunar \u00e1 handb\u00e6ru f\u00e9 og r\u00e1\u00f0st\u00f6fun \u00feess og segir til um hvernig skuli l\u00e1gmarka \u00e1h\u00e6ttuog tryggja handb\u00e6rt f\u00e9 til a\u00f0 standa skil \u00e1 skuldbindingum f\u00e9lagsins. Sj\u00f3\u00f0streymis\u00e1\u00e6tlanir eru ger\u00f0arm\u00e1na\u00f0arlega og sp\u00e1\u00f0 fyrir um lausafj\u00e1r\u00fe\u00f6rf. F\u00e9lagi\u00f0 hefur a\u00f0gang a\u00f0 2.500 millj. kr. l\u00e1nal\u00ednu og var h\u00fan a\u00f0fullu n\u00fdtt vi\u00f0 \u00e1rslok. \u00de\u00e1 haf\u00f0i f\u00e9lagi\u00f0 jafnframt n\u00fdtt 167 millj. kr. af 500 millj. kr. yfirdr\u00e1ttarheimild vi\u00f0 \u00e1rslok.Samningsbundnar afborganir af fj\u00e1rskuldum, a\u00f0 me\u00f0t\u00f6ldum \u00e1\u00e6tlu\u00f0um vaxtagrei\u00f0slum, greinast \u00feannig(fj\u00e1rh\u00e6\u00f0irnar eru ekki n\u00favirtar):Umsami\u00f0 Meira en 5 B\u00f3kf\u00e6rt ver\u00f0Innan \u00e1rs1 til 2 \u00e1r 2 til 5 \u00e1rsj\u00f3\u00f0streymi\u00e1r31. desember 2025Fj\u00e1rskuldir:Vaxtaberandi skuldir 6.797 8.681 3.458 1.146 1.521 2.556 Vi\u00f0skiptaskuldir og a\u00f0rar skammt\u00edmaskuldir2.966 2.966 2.966 - - -Leiguskuldbindingar12.407 24.128 1.182 1.182 3.044 18.719 Samtals 22.171 35.776 7.608 2.328 4.565 21.275 31. desember 2024Fj\u00e1rskuldir:Vaxtaberandi skuldir 6.381 8.592 2.608 1.256 1.643 3.085 Vi\u00f0skiptaskuldir og a\u00f0rar skammt\u00edmaskuldir3.289 3.289 3.289 - - -Leiguskuldbindingar12.257 23.813 1.218 1.218 2.963 18.414 Samtals 21.928 35.694 7.116 2.474 4.606 21.499",
"dimensions": {
"concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__50": {
"value": "d.Marka\u00f0s\u00e1h\u00e6ttaMarka\u00f0s\u00e1h\u00e6tta er h\u00e6ttan \u00e1 \u00fev\u00ed a\u00f0 breytingar \u00e1 marka\u00f0sver\u00f0i erlendra gjaldmi\u00f0la, vaxta og gengi hlutabr\u00e9fahafi \u00e1hrif \u00e1 afkomu f\u00e9lagsins e\u00f0a vir\u00f0i fj\u00e1rfestinga hennar \u00ed fj\u00e1rm\u00e1lagerningum. Markmi\u00f0 me\u00f0 st\u00fdringumarka\u00f0s\u00e1h\u00e6ttu er a\u00f0 st\u00fdra og takmarka \u00e1h\u00e6ttu vi\u00f0 skilgreind m\u00f6rk, jafnframt \u00fev\u00ed sem \u00e1bati er h\u00e1marka\u00f0ur. 23.\u00c1h\u00e6ttust\u00fdring frh.:",
"dimensions": {
"concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__51": {
"value": "e.Gjaldmi\u00f0lagengis\u00e1h\u00e6ttaFramsetningargjaldmi\u00f0ill f\u00e9lagsins er \u00edslenskar kr\u00f3nur, en hluti tekna og innkaupa er \u00ed \u00f6\u00f0rum gjaldmi\u00f0lum.\u00deeir gjaldmi\u00f0lar sem einkum skapa gengis\u00e1h\u00e6ttu eru evrur (EUR), dollar (USD), sterlingspund (GBP) og SDR(uppgj\u00f6rsgjaldmi\u00f0ill vegna reiki tekna). Fj\u00e1rm\u00e1lasvi\u00f0 er \u00e1byrgt fyrir a\u00f0 fylgjast me\u00f0 gengis\u00fer\u00f3un helstugjaldmi\u00f0la me\u00f0 tilliti til \u00e1hrifa fj\u00e1reigna og fj\u00e1rskulda \u00ed erlendum gjaldmi\u00f0li \u00e1 reikningsskilin.\u00c1h\u00e6tta f\u00e9lagsins vegna erlendra gjaldmi\u00f0la var sem h\u00e9r segir \u00ed nafnver\u00f0sfj\u00e1rh\u00e6\u00f0um \u00ed millj. kr.31. desember 2025 EUR USD GBP SDRVi\u00f0skiptakr\u00f6fur 168 5 3 230 Handb\u00e6rt f\u00e9 8 5 0 0 Vi\u00f0skiptaskuldir ( 440) ( 126) ( 12) ( 130)\u00c1h\u00e6tta \u00ed efnahagsreikningi ( 265) ( 116) ( 9) 100 31. desember 2024 EUR USD GBP SDRVi\u00f0skiptakr\u00f6fur 113 3 2 156 Handb\u00e6rt f\u00e9 30 45 0 0 Vi\u00f0skiptaskuldir ( 490) ( 246) ( 5) ( 26)\u00c1h\u00e6tta \u00ed efnahagsreikningi ( 347) ( 198) ( 3) 130 Gengi helstu gjaldmi\u00f0la \u00e1 \u00e1rinu var sem h\u00e9r segir:Me\u00f0algengi\u00c1rslokagengi2025 2024 20252024EUR 144,65 149,31 147,20 143,90 USD 128,37 137,93 125,20 138,20 GBP 168,90 176,40 168,96 173,30 SDR 173,11 183,16 171,54 180,37 N\u00e6migreining10% styrking \u00edslensku kr\u00f3nunnar gagnvart erlendum gjaldmi\u00f0lum \u00ed \u00e1rslok myndi h\u00e6kka eigi\u00f0 f\u00e9 og afkomuf\u00e9lagsins um 29 millj. kr. fyrir tekjuskatt, (2024: h\u00e6kkun 42 millj. kr.). Greiningin byggir \u00e1 a\u00f0 allar a\u00f0rarbreytur, \u00fe.m.t. vextir, haldist \u00f3breyttar. Greiningin var unnin me\u00f0 sama h\u00e6tti fyrir \u00e1ri\u00f0 2024.10% veiking \u00edslenskrar kr\u00f3nu gagnvart framangreindum gjaldmi\u00f0lum hef\u00f0i haft s\u00f6mu \u00e1hrif en \u00ed gagnst\u00e6\u00f0a \u00e1tt,a\u00f0 \u00fev\u00ed gefnu a\u00f0 allar a\u00f0rar breytur hef\u00f0u haldist \u00f3breyttar.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__52": {
"value": "g.Gangvir\u00f0i",
"dimensions": {
"concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__53": {
"value": "Eiginfj\u00e1rst\u00fdring\u00dea\u00f0 er markmi\u00f0 f\u00e9lagsins a\u00f0 eiginfj\u00e1rsta\u00f0a f\u00e9lagsins s\u00e9 sterk til a\u00f0 sty\u00f0ja vi\u00f0 st\u00f6\u00f0ugleika \u00ed framt\u00ed\u00f0ar\u00fer\u00f3unstarfseminnar. Mi\u00f0a\u00f0 er vi\u00f0 a\u00f0 eiginfj\u00e1rhlutfalli\u00f0 s\u00e9 um 30%. Eiginfj\u00e1rhlutfall \u00ed lok \u00e1rs 2025 nam 26,1% (2024:27,9%).",
"dimensions": {
"concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__55": {
"value": "25.Tengdir a\u00f0ilarA\u00f0ilar teljast vera tengdir a\u00f0ilar ef \u00feeir fara me\u00f0 bein e\u00f0a \u00f3bein yfirr\u00e1\u00f0 \u00ed f\u00e9laginu e\u00f0a hafa vald til a\u00f0 stj\u00f3rnafj\u00e1rhags- og rekstrarstefnu \u00feess. Me\u00f0al tengdra a\u00f0ila eru: Lykilstj\u00f3rnendur og f\u00e9l\u00f6g \u00fear sem lykilstj\u00f3rnendurfara me\u00f0 yfirr\u00e1\u00f0 \u00ed e\u00f0a hafa veruleg \u00e1hrif \u00e1. Hluthafar sem fara me\u00f0 yfirr\u00e1\u00f0 e\u00f0a hafa veruleg \u00e1hrif teljast einnigtengdir a\u00f0ilar.Laun og eignarhald stj\u00f3rnar og lykilstj\u00f3rnendaLaun stj\u00f3rnenda skiptast \u00e1 eftirfarandi h\u00e1tt 2025 2025 2024 2024Fj\u00f6ldi virkra \u00ed f\u00f6st og breytileg starfskj\u00f6r, \u00e1n Breytileg Breytileg hluta \u00e1rslok launatengdra gjalda.F\u00f6st kj\u00f6rkj\u00f6r F\u00f6st kj\u00f6rkj\u00f6r2025Stj\u00f3rn:H\u00e1kon Stef\u00e1nsson, stj\u00f3rnarform. 9,0 - 7,7 - Petrea Ingileif Gu\u00f0mundsd\u00f3ttir, stj\u00f3rnarm. 5,9 - 3,2 - Hei\u00f0r\u00fan Lind Marteinsd\u00f3ttir, stj\u00f3rnarm. 2,8 - - - P\u00e1ll \u00d3skar G\u00edslason, stj\u00f3rnarm. 4,5 - 4,5 - Ragnar Dyer, stj\u00f3rnarm. 4,5 - 3,2 - Rannveig Eir Einarsd\u00f3ttir, fv. stj\u00f3rnarm. 1,4 - 5,6 - Sal\u00f3me Gu\u00f0mundsd\u00f3ttir, fv. stj\u00f3rnarm. - - 1,5 - 0 J\u00f3n Skaftason, fv. stj\u00f3rnarform - - 2,3 - 0 Lykilstj\u00f3rnendur:Herd\u00eds Dr\u00f6fn Fjeldsted, forstj\u00f3ri 48,0 - 46,8 715.000 Yngvi Halld\u00f3rsson, fv. forstj\u00f3ri - 43,8 0 Framkv\u00e6mdastj\u00f3rar, samtals 8 215,0 - 199,0 - 147.907 Forstj\u00f3ra og framkv\u00e6mdastj\u00f3rn var veittur kaupr\u00e9ttur \u00e1 \u00e1rinu 2024 a\u00f0 5.535.000 hlutum \u00ed f\u00e9laginu, e\u00f0a semsamsvarar um 2,24% af \u00fatgefnu hlutaf\u00e9 f\u00e9lagsins. Forstj\u00f3ra var veittur kaupr\u00e9ttur a\u00f0 2.000.000 hlutum ogframkv\u00e6mdastj\u00f3rum veittur kaupr\u00e9ttur a\u00f0 3.535.000 hlutum e\u00f0a 505.000 hlutum hver. Me\u00f0 eignarhlutum eru taldir eignarhlutir \u00ed eigu f\u00e9laga sem stj\u00f3rnendurnir r\u00e1\u00f0a.\u00d6nnur vi\u00f0skipti vi\u00f0 stj\u00f3rn og lykilstj\u00f3rnendur eru \u00f3veruleg. Skilm\u00e1lar og skilyr\u00f0i vi\u00f0skipta vi\u00f0 stj\u00f3rn oglykilstj\u00f3rnendur eru samb\u00e6rileg vi\u00f0 \u00fea\u00f0 sem gerist \u00ed vi\u00f0skiptum vi\u00f0 \u00f3tengda a\u00f0ila.Vi\u00f0skipti vi\u00f0 tengda a\u00f0ilaSala \u00e1 v\u00f6rum og \u00fej\u00f3nustu til tengdra a\u00f0ila og f\u00e9laga tengdum \u00feeim nam 0 millj. kr. \u00e1 \u00e1rinu 2025 (2024: 123millj. kr.), en kaup \u00e1 v\u00f6rum og \u00fej\u00f3nustu n\u00e1mu 0 millj. kr. (2024: 327 millj. kr.). \u00c1 \u00e1rinu seldi f\u00e9lagi\u00f0 hluta eignaog reksturs \u00e1 fjarskiptab\u00fana\u00f0i (RAN) til Sendaf\u00e9lagsins. S\u00f6luver\u00f0i\u00f0 var 1.842 millj. kr.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"f1__s6__6__54": {
"value": "Tengdir a\u00f0ilarA\u00f0ilar teljast vera tengdir a\u00f0ilar ef \u00feeir fara me\u00f0 bein e\u00f0a \u00f3bein yfirr\u00e1\u00f0 \u00ed f\u00e9laginu e\u00f0a hafa vald til a\u00f0 stj\u00f3rnafj\u00e1rhags- og rekstrarstefnu \u00feess. Me\u00f0al tengdra a\u00f0ila eru: Lykilstj\u00f3rnendur og f\u00e9l\u00f6g \u00fear sem lykilstj\u00f3rnendurfara me\u00f0 yfirr\u00e1\u00f0 \u00ed e\u00f0a hafa veruleg \u00e1hrif \u00e1. Hluthafar sem fara me\u00f0 yfirr\u00e1\u00f0 e\u00f0a hafa veruleg \u00e1hrif teljast einnigtengdir a\u00f0ilar.Laun og eignarhald stj\u00f3rnar og lykilstj\u00f3rnendaLaun stj\u00f3rnenda skiptast \u00e1 eftirfarandi h\u00e1tt 2025 2025 2024 2024Fj\u00f6ldi virkra \u00ed f\u00f6st og breytileg starfskj\u00f6r, \u00e1n Breytileg Breytileg hluta \u00e1rslok launatengdra gjalda.F\u00f6st kj\u00f6rkj\u00f6r F\u00f6st kj\u00f6rkj\u00f6r2025Stj\u00f3rn:H\u00e1kon Stef\u00e1nsson, stj\u00f3rnarform. 9,0 - 7,7 - Petrea Ingileif Gu\u00f0mundsd\u00f3ttir, stj\u00f3rnarm. 5,9 - 3,2 - Hei\u00f0r\u00fan Lind Marteinsd\u00f3ttir, stj\u00f3rnarm. 2,8 - - - P\u00e1ll \u00d3skar G\u00edslason, stj\u00f3rnarm. 4,5 - 4,5 - Ragnar Dyer, stj\u00f3rnarm. 4,5 - 3,2 - Rannveig Eir Einarsd\u00f3ttir, fv. stj\u00f3rnarm. 1,4 - 5,6 - Sal\u00f3me Gu\u00f0mundsd\u00f3ttir, fv. stj\u00f3rnarm. - - 1,5 - 0 J\u00f3n Skaftason, fv. stj\u00f3rnarform - - 2,3 - 0 Lykilstj\u00f3rnendur:Herd\u00eds Dr\u00f6fn Fjeldsted, forstj\u00f3ri 48,0 - 46,8 715.000 Yngvi Halld\u00f3rsson, fv. forstj\u00f3ri - 43,8 0 Framkv\u00e6mdastj\u00f3rar, samtals 8 215,0 - 199,0 - 147.907 Forstj\u00f3ra og framkv\u00e6mdastj\u00f3rn var veittur kaupr\u00e9ttur \u00e1 \u00e1rinu 2024 a\u00f0 5.535.000 hlutum \u00ed f\u00e9laginu, e\u00f0a semsamsvarar um 2,24% af \u00fatgefnu hlutaf\u00e9 f\u00e9lagsins. Forstj\u00f3ra var veittur kaupr\u00e9ttur a\u00f0 2.000.000 hlutum ogframkv\u00e6mdastj\u00f3rum veittur kaupr\u00e9ttur a\u00f0 3.535.000 hlutum e\u00f0a 505.000 hlutum hver. Me\u00f0 eignarhlutum eru taldir eignarhlutir \u00ed eigu f\u00e9laga sem stj\u00f3rnendurnir r\u00e1\u00f0a.\u00d6nnur vi\u00f0skipti vi\u00f0 stj\u00f3rn og lykilstj\u00f3rnendur eru \u00f3veruleg. Skilm\u00e1lar og skilyr\u00f0i vi\u00f0skipta vi\u00f0 stj\u00f3rn oglykilstj\u00f3rnendur eru samb\u00e6rileg vi\u00f0 \u00fea\u00f0 sem gerist \u00ed vi\u00f0skiptum vi\u00f0 \u00f3tengda a\u00f0ila.Vi\u00f0skipti vi\u00f0 tengda a\u00f0ilaSala \u00e1 v\u00f6rum og \u00fej\u00f3nustu til tengdra a\u00f0ila og f\u00e9laga tengdum \u00feeim nam 0 millj. kr. \u00e1 \u00e1rinu 2025 (2024: 123millj. kr.), en kaup \u00e1 v\u00f6rum og \u00fej\u00f3nustu n\u00e1mu 0 millj. kr. (2024: 327 millj. kr.). \u00c1 \u00e1rinu seldi f\u00e9lagi\u00f0 hluta eignaog reksturs \u00e1 fjarskiptab\u00fana\u00f0i (RAN) til Sendaf\u00e9lagsins. S\u00f6luver\u00f0i\u00f0 var 1.842 millj. kr.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
"language": "is",
"entity": "scheme:635400KNUVGJX3I1S518",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
}
}
}