Disclosure Of Interests In Other Entities [Text Block]

Itera - Filing #2543348

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	—	—	173 623 NOK	—	155 136 NOK	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	124 552 NOK	—	78 634 NOK	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	182 165 NOK	—	162 606 NOK	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	68 122 NOK	—	21 724 NOK	—	—	—	—	—	—	—
Revenue	—	—	—	—	871 581 NOK	—	—	—	—	—	735 840 NOK	—	—	—	—
Profit (loss)	56 690 NOK	- NOK	- NOK	- NOK	56 690 NOK	—	- NOK	—	- NOK	- NOK	50 990 NOK	- NOK	- NOK	50 990 NOK	—
Comprehensive income	—	—	—	—	56 344 NOK	—	—	—	—	—	51 430 NOK	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	56 690 NOK	—	—	—	—	—	61 429 NOK	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	- NOK	—	—	—	—	—	10 438 NOK	—	—	—	—
Other comprehensive income	- NOK	- NOK	- NOK	- NOK	346,000 NOK	—	346,000 NOK	—	- NOK	- NOK	440,000 NOK	440,000 NOK	- NOK	- NOK	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	49 209 NOK	—	41 934 NOK	—	—	—	—	—	—	37 457 NOK
Depreciation and amortisation expense	—	—	—	—	32 299 NOK	—	—	—	—	—	31 753 NOK	—	—	—	—
Tax expense (income)	—	—	—	—	18 722 NOK	—	—	—	—	—	16 777 NOK	—	—	—	—