Disclosure Of Interests In Other Entities [Text Block]

Medistim - Filing #2546716

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 interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	391 566 NOK	—	—	—	—	—	—	—	385 894 NOK	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	114 152 NOK	—	—	—	—	—	—	—	96 764 NOK	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	94 284 NOK	—	—	—	—	—	—	—	99 822 NOK	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	13 493 NOK	—	—	—	—	—	—	—	15 146 NOK	—	—	—	—	—	—	—	—	—
Revenue	—	521 109 NOK	—	—	—	—	—	—	—	—	—	—	—	—	486 262 NOK	—	—	—	—	—
Profit (loss)	—	103 823 NOK	—	—	—	—	—	—	—	—	—	—	—	—	113 973 NOK	—	—	—	—	—
Comprehensive income	- NOK	106 420 NOK	—	2 597 NOK	103 823 NOK	- NOK	- NOK	- NOK	106 420 NOK	- NOK	—	- NOK	- NOK	10 659 NOK	124 632 NOK	113 973 NOK	124 632 NOK	- NOK	- NOK	- NOK
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	—	146 082 NOK	—	—	—	—	—	—	—	144 164 NOK	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	23 657 NOK	—	—	—	—	—	—	—	—	—	—	—	—	23 288 NOK	—	—	—	—	—
Tax expense (income)	—	31 389 NOK	—	—	—	—	—	—	—	—	—	—	—	—	32 077 NOK	—	—	—	—	—