Statement Of Financial Position [Abstract]

Elmera Group ASA - Filing #2546699

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
5 315 NOK
8 198 NOK
Goodwill
1 439 389 NOK
1 418 776 NOK
Intangible assets other than goodwill
454 051 NOK
558 325 NOK
Investments accounted for using equity method
21 484 NOK
14 234 NOK
Deferred tax assets
37 466 NOK
34 990 NOK
Other non-current financial assets
133 665 NOK
48 285 NOK
Non-current assets
3 323 265 NOK
4 312 711 NOK
Current assets [abstract]
Cash and cash equivalents
338 746 NOK
70 548 NOK
306 627 NOK
Current assets
5 011 380 NOK
10 059 347 NOK
Assets
8 334 645 NOK
14 372 058 NOK
Equity and liabilities [abstract]
Equity [abstract]
Share premium
993 294 NOK
993 294 NOK
Non-controlling interests
121 175 NOK
- NOK
Equity
1 518 911 NOK
395 315 NOK
121 175 NOK
993 294 NOK
34 306 NOK
25 608 NOK
1 704 NOK
1 397 736 NOK
2 133 NOK
1 240 126 NOK
- NOK
993 294 NOK
337 909 NOK
1 715 NOK
34 306 NOK
68 531 NOK
1 240 126 NOK
55 137 NOK
- NOK
787 005 NOK
1 674 269 NOK
71 347 NOK
1 674 269 NOK
- NOK
992 094 NOK
67 775 NOK
34 291 NOK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
63 921 NOK
79 780 NOK
Other non-current provisions
132 884 NOK
29 619 NOK
Deferred tax liabilities
82 843 NOK
100 280 NOK
Non-current liabilities
1 798 961 NOK
3 165 307 NOK
Current liabilities [abstract]
Trade and other current payables
3 246 231 NOK
5 828 373 NOK
Current tax liabilities, current
82 910 NOK
50 506 NOK
Current liabilities
5 016 773 NOK
9 966 625 NOK
Liabilities
6 815 734 NOK
13 131 932 NOK
Equity and liabilities
8 334 645 NOK
14 372 058 NOK

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