Disclosure Of Interests In Other Entities [Text Block]

Zalaris - Filing #2574869

Concept	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	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	Note 21 – Overview of Subsidiaries	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	1 602 NOK	—	—	—	—	—	—	- NOK	—
Non-controlling interests	1 602 NOK	—	—	—	—	—	- NOK	—	—	—	—
Current assets	467 095 NOK	—	—	—	—	—	432 034 NOK	—	—	—	—
Non-current assets	426 263 NOK	—	—	—	—	—	394 601 NOK	—	—	—	—
Current liabilities	669 586 NOK	—	—	—	—	—	213 322 NOK	—	—	—	—
Non-current liabilities	67 777 NOK	—	—	—	—	—	404 303 NOK	—	—	—	—
Profit (loss)	—	37 119 NOK	38 721 NOK	37 119 NOK	1 602 NOK	—	—	—	12 812 NOK	12 812 NOK	12 812 NOK
Comprehensive income	—	—	27 431 NOK	—	—	—	—	—	—	1 148 NOK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	22 703 NOK	—	—	—	—	—	—	12 812 NOK	—
Profit (loss) from discontinued operations	—	—	16 018 NOK	—	—	—	—	—	—	- NOK	—
Other comprehensive income	—	11 290 NOK	11 290 NOK	—	—	11 290 NOK	—	11 664 NOK	11 664 NOK	11 664 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	91 796 NOK	—	—	—	—	—	176 224 NOK	—	—	—	—
Tax expense (income)	—	—	6 295 NOK	—	—	—	—	—	—	2 203 NOK	—