Disclosure Of Income Tax [Text Block]

Elmera Group ASA - Filing #2546699

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	41 030 NOK	54 845 NOK	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	37 466 NOK	—	—	34 990 NOK
Deferred tax liabilities	82 843 NOK	—	—	100 280 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]