Disclosure Of Interests In Other Entities [Text Block]

Zalaris - Filing #2544472

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	Note 21 – Overview of Subsidiaries	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	841,000 NOK	—	—	—	—	—	—	—	—	1 602 NOK	—	—	—
Non-controlling interests	—	—	2 443 NOK	—	—	—	—	—	1 602 NOK	—	—	—	—	—
Non-current assets	—	—	459 673 NOK	—	—	—	—	—	426 263 NOK	—	—	—	—	—
Non-current liabilities	—	—	495 967 NOK	—	—	—	—	—	67 778 NOK	—	—	—	—	—
Profit (loss)	- NOK	2 962 NOK	—	841,000 NOK	2 122 NOK	2 122 NOK	—	- NOK	—	37 119 NOK	38 721 NOK	37 119 NOK	1 602 NOK	—
Comprehensive income	—	26 798 NOK	—	—	—	—	—	—	—	—	27 431 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	—	5 452 NOK	—	—	—	—	—	—	—	—	22 703 NOK	—	—	—
Profit (loss) from discontinued operations	—	8 414 NOK	—	—	—	—	—	—	—	—	16 018 NOK	—	—	—
Other comprehensive income	- NOK	29 760 NOK	—	—	—	29 760 NOK	29 760 NOK	- NOK	—	11 290 NOK	11 290 NOK	—	—	11 290 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	—	—	135 722 NOK	—	—	—	—	—	91 796 NOK	—	—	—	—	—
Tax expense (income)	—	9 173 NOK	—	—	—	—	—	—	—	—	6 295 NOK	—	—	—