Disclosure Of Interests In Other Entities [Text Block]

Wilson AS - Filing #2585013

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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 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	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]
Profit (loss), attributable to non-controlling interests	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—
Non-controlling interests	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—
Current assets	99 432 EUR	—	—	—	—	—	—	—	—	—	—	—	—	80 919 EUR	—	—	—	—	—	—	—
Non-current assets	365 719 EUR	—	—	—	—	—	—	—	—	—	—	—	—	292 611 EUR	—	—	—	—	—	—	—
Current liabilities	68 770 EUR	—	—	—	—	—	—	—	—	—	—	—	—	70 964 EUR	—	—	—	—	—	—	—
Non-current liabilities	178 116 EUR	—	—	—	—	—	—	—	—	—	—	—	—	148 685 EUR	—	—	—	—	—	—	—
Profit (loss)	—	—	—	83 834 EUR	—	83 834 EUR	83 834 EUR	—	83 834 EUR	—	207,000 EUR	—	50 022 EUR	—	50 022 EUR	50 022 EUR	—	—	—	49 815 EUR	—
Comprehensive income	—	0 EUR	0 EUR	83 448 EUR	0 EUR	83 448 EUR	83 834 EUR	20,000 EUR	83 448 EUR	406,000 EUR	207,000 EUR	0 EUR	50 257 EUR	—	50 022 EUR	50 257 EUR	24,000 EUR	259,000 EUR	0 EUR	50 050 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	—	386,000 EUR	0 EUR	386,000 EUR	—	20,000 EUR	386,000 EUR	406,000 EUR	0 EUR	—	235,000 EUR	—	—	235,000 EUR	24,000 EUR	259,000 EUR	—	235,000 EUR	—
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	33 026 EUR	—	—	—	—	—	—	—	—	—	—	—	—	44 751 EUR	—	—	—	—	—	—	23 605 EUR
Depreciation and amortisation expense	—	—	—	42 755 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	39 542 EUR	—
Interest income	—	—	—	424,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	103,000 EUR	—
Interest expense	—	—	—	4 906 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 168 EUR	—
Tax expense (income)	—	—	—	20 672 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13 168 EUR	—