Disclosure Of Interests In Other Entities [Text Block]

Carasent - Filing #2546845

Concept	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 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	The Group has the following subsidiaries as of 31 December 202	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	—	—	424 688 NOK	—	—	—	—	—	734 210 NOK	—	—	—	—	—
Non-current assets	—	—	—	—	—	668 954 NOK	—	—	—	—	—	636 688 NOK	—	—	—	—	—
Current liabilities	—	—	—	—	—	90 484 NOK	—	—	—	—	—	93 985 NOK	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	47 751 NOK	—	—	—	—	—	50 311 NOK	—	—	—	—	—
Revenue	—	—	—	243 984 NOK	—	—	—	—	—	—	—	—	195 260 NOK	—	—	—	—
Profit (loss)	—	—	—	46 445 NOK	—	—	46 445 NOK	—	—	—	—	—	31 170 NOK	31 170 NOK	—	—	—
Comprehensive income	- NOK	- NOK	- NOK	21 356 NOK	- NOK	—	46 445 NOK	25 089 NOK	- NOK	- NOK	- NOK	—	20 768 NOK	31 170 NOK	10 402 NOK	- NOK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	—	25 089 NOK	—	—	—	25 089 NOK	—	—	—	—	10 402 NOK	—	10 402 NOK	—	—
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	—	—	—	—	—	373 884 NOK	—	—	—	—	—	697 276 NOK	—	—	—	—	883 756 NOK
Depreciation and amortisation expense	—	—	—	50 895 NOK	—	—	—	—	—	—	—	—	34 081 NOK	—	—	—	—
Tax expense (income)	—	—	—	3 632 NOK	—	—	—	—	—	—	—	—	2 704 NOK	—	—	—	—