Disclosure Of Entity's Operating Segments [Text Block]

Elmera Group ASA - Filing #2546699

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	2023-01-01 to 2023-12-31	2023-01-01 to 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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	18 920 598 NOK	—	—	—	—	—	—	—	—	—	—	—	25 521 514 NOK	—	—	—	—	—	—
Interest income	—	32 069 NOK	—	—	—	—	—	—	—	—	—	—	—	26 952 NOK	—	—	—	—	—	—
Interest expense	—	148 268 NOK	—	—	—	—	—	—	—	—	—	—	—	156 876 NOK	—	—	—	—	—	—
Depreciation and amortisation expense	—	386 519 NOK	—	—	—	—	—	—	—	—	—	—	—	389 956 NOK	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	750,000 NOK	—	—	—	—	—	—	—	—	—	—	—	429,000 NOK	—	—	—	—	—	—
Tax expense (income)	—	41 030 NOK	—	—	—	—	—	—	—	—	—	—	—	54 845 NOK	—	—	—	—	—	—
Profit (loss) before tax	—	237 577 NOK	—	—	—	—	—	—	—	—	—	—	—	128 692 NOK	—	—	—	—	—	—
Profit (loss)	- NOK	196 546 NOK	—	192 288 NOK	4 258 NOK	192 288 NOK	- NOK	- NOK	- NOK	- NOK	—	- NOK	- NOK	73 847 NOK	73 847 NOK	- NOK	- NOK	73 847 NOK	- NOK	- NOK
Assets	—	—	8 334 645 NOK	—	—	—	—	—	—	—	14 372 058 NOK	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	21 484 NOK	—	—	—	—	—	—	—	14 234 NOK	—	—	—	—	—	—	—	—	—
Liabilities	—	—	6 815 734 NOK	—	—	—	—	—	—	—	13 131 932 NOK	—	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	1 018 397 NOK	—	—	—	—	—	—	—	—	—	—	—	370 112 NOK	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	64 977 NOK	—	—	—	—	—	—	—	—	—	—	—	24 373 NOK	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	693 705 NOK	—	—	—	—	—	—	—	—	—	—	—	163 324 NOK	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]