Analysis Of Income And Expense [Abstract]

Elmera Group ASA - Filing #2546699

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
32 069 NOK
26 952 NOK
Revenue
18 920 598 NOK
25 521 514 NOK
Material income and expense [abstract]
Finance income (cost)
121 625 NOK
144 089 NOK
Other finance income (cost)
4 555 NOK
12 660 NOK
Interest expense
148 268 NOK
156 876 NOK
Miscellaneous other operating expense
542 277 NOK
574 946 NOK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
454 622 NOK
421 029 NOK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
386 519 NOK
389 956 NOK
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
42 923 NOK
756,000 NOK
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
750,000 NOK
429,000 NOK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
321 244 NOK
92 911 NOK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
316 986 NOK
92 911 NOK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
4 258 NOK
- NOK

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