Disclosure Of Interests In Other Entities [Text Block]

Otello Corporation ASA - Filing #2582174

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	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	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	Note 20	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	19,900,000 USD	—	—	—	—	272,800,000 USD	—	—	—	—
Non-current assets	89,900,000 USD	—	—	—	—	92,200,000 USD	—	—	—	—
Current liabilities	2,300,000 USD	—	—	—	—	2,700,000 USD	—	—	—	—
Non-current liabilities	100,000 USD	—	—	—	—	11,000,000 USD	—	—	—	—
Revenue	—	200,000 USD	—	—	—	—	—	—	100,000 USD	—
Profit (loss)	—	16,000,000 USD	—	—	16,000,000 USD	—	—	168,900,000 USD	168,900,000 USD	—
Comprehensive income	—	15,900,000 USD	0 USD	2,300,000 USD	18,200,000 USD	—	27,500,000 USD	164,300,000 USD	191,700,000 USD	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	Note 16	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	15,700,000 USD	—	—	—	—	—	—	51,200,000 USD	—
Profit (loss) from discontinued operations	—	300,000 USD	—	—	—	—	—	—	220,100,000 USD	—
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	18,400,000 USD	—	—	—	—	79,000,000 USD	—	—	—	41,900,000 USD
Depreciation and amortisation expense	—	700,000 USD	—	—	—	—	—	—	800,000 USD	—
Tax expense (income)	—	2,200,000 USD	—	—	—	—	—	—	7,500,000 USD	—