Statement Of Financial Position [Abstract]

Zalaris - Filing #2574869

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	33 088 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29 855 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	195 834 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	187 843 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	119 141 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	120 140 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	29 837 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26 999 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	91 796 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	176 224 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	905 742 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	826 635 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	2 159 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 185 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	3 417 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	31 279 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	141 898 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	157 370 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	14 519 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14 519 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	165 199 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	209 009 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1 602 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	163 597 NOK	14 519 NOK	154 095 NOK	1 602 NOK	141 898 NOK	8 622 NOK	55,000 NOK	2 214 NOK	12 038 NOK	165 198 NOK	10 039 NOK	29,000 NOK	54 607 NOK	14 519 NOK	3 656 NOK	209 009 NOK	163 211 NOK	209 009 NOK	157 370 NOK	23 328 NOK	2 214 NOK	58 888 NOK	6 655 NOK	42 868 NOK	104 359 NOK	2 013 NOK	50,000 NOK	11 664 NOK	14 267 NOK	34 250 NOK	104 359 NOK
Liabilities [abstract]
Deferred tax liabilities	23 899 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26 836 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	4 783 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	742 146 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	617 625 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	905 742 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	826 635 NOK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—