Disclosure Of Interests In Other Entities [Text Block]

Gentian Diagnostics ASA - Filing #2547185

Concept	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	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	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]	—	—	Note 5 - Group companies	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	141 734 NOK	—	—	—	139 332 NOK	—	—	—	—	—	—	—
Non-current assets	—	—	—	39 304 NOK	—	—	—	48 458 NOK	—	—	—	—	—	—	—
Current liabilities	—	—	—	25 323 NOK	—	—	—	21 996 NOK	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	9 080 NOK	—	—	—	11 624 NOK	—	—	—	—	—	—	—
Profit (loss)	- NOK	- NOK	10 648 NOK	—	10 648 NOK	- NOK	- NOK	—	- NOK	23 618 NOK	- NOK	23 618 NOK	- NOK	- NOK	—
Comprehensive income	—	—	10 573 NOK	—	—	—	—	—	—	23 949 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	- NOK	- NOK	75,000 NOK	—	- NOK	- NOK	75,000 NOK	—	- NOK	331,000 NOK	- NOK	- NOK	331,000 NOK	- 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	—	—	—	87 642 NOK	—	—	—	81 599 NOK	—	—	—	—	—	—	114 936 NOK
Depreciation and amortisation expense	—	—	9 566 NOK	—	—	—	—	—	—	10 243 NOK	—	—	—	—	—
Tax expense (income)	—	—	282,000 NOK	—	—	—	—	—	—	- NOK	—	—	—	—	—