Disclosure Of Interests In Other Entities [Text Block]

Carasent - Filing #2583595

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	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	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]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	734 210 NOK	—	—	—	—	—	—	—	909 465 NOK	—	—	—	—	—	—
Non-current assets	636 688 NOK	—	—	—	—	—	—	—	391 354 NOK	—	—	—	—	—	—
Current liabilities	93 985 NOK	—	—	—	—	—	—	—	109 047 NOK	—	—	—	—	—	—
Non-current liabilities	50 311 NOK	—	—	—	—	—	—	—	20 497 NOK	—	—	—	—	—	—
Revenue	—	—	—	—	195 260 NOK	—	—	—	—	—	—	—	137 125 NOK	—	—
Profit (loss)	—	- NOK	- NOK	- NOK	31 170 NOK	31 170 NOK	- NOK	- NOK	—	- NOK	- NOK	- NOK	148,000 NOK	148,000 NOK	—
Comprehensive income	—	- NOK	- NOK	- NOK	20 768 NOK	31 170 NOK	10 402 NOK	- NOK	—	- NOK	11 889 NOK	- NOK	12 037 NOK	148,000 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	- NOK	10 402 NOK	- NOK	10 402 NOK	- NOK	—	- NOK	11 889 NOK	- NOK	11 889 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	697 276 NOK	—	—	—	—	—	—	—	883 756 NOK	—	—	—	—	—	221 155 NOK
Depreciation and amortisation expense	—	—	—	—	34 081 NOK	—	—	—	—	—	—	—	23 336 NOK	—	—
Interest expense	—	—	—	—	1 274 NOK	—	—	—	—	—	—	—	646,000 NOK	—	—
Tax expense (income)	—	—	—	—	2 704 NOK	—	—	—	—	—	—	—	3 882 NOK	—	—