Disclosure Of Entity's Operating Segments [Text Block]

Elmera Group ASA - Filing #2584250

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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	2,022	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	25 521 514 NOK	—	—	—	—	—	—	—	—	—	15 075 445 NOK	—
Interest income	—	—	—	—	26 952 NOK	—	—	—	—	—	—	—	—	—	12 801 NOK	—
Interest expense	—	—	—	—	156 876 NOK	—	—	—	—	—	—	—	—	—	66 464 NOK	—
Depreciation and amortisation expense	—	—	—	—	389 956 NOK	—	—	—	—	—	—	—	—	—	403 084 NOK	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	429,000 NOK	—	—	—	—	—	—	—	—	—	2 637 NOK	—
Tax expense (income)	—	—	—	—	54 845 NOK	—	—	—	—	—	—	—	—	—	78 166 NOK	—
Profit (loss) before tax	—	—	—	—	128 692 NOK	—	—	—	—	—	—	—	—	—	335 195 NOK	—
Profit (loss)	—	- NOK	- NOK	- NOK	73 847 NOK	- NOK	73 847 NOK	- NOK	—	- NOK	- NOK	- NOK	- NOK	- NOK	257 029 NOK	257 029 NOK
Assets	14 372 058 NOK	—	—	—	—	—	—	—	10 117 423 NOK	—	—	—	—	—	—	—
Investments accounted for using equity method	14 234 NOK	—	—	—	—	—	—	—	13 805 NOK	—	—	—	—	—	—	—
Liabilities	13 131 932 NOK	—	—	—	—	—	—	—	8 443 154 NOK	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	370 112 NOK	—	—	—	—	—	—	—	—	—	379 293 NOK	—
Cash flows from (used in) investing activities	—	—	—	—	24 373 NOK	—	—	—	—	—	—	—	—	—	112 502 NOK	—
Cash flows from (used in) financing activities	—	—	—	—	163 324 NOK	—	—	—	—	—	—	—	—	—	541 696 NOK	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]