Statement Of Financial Position [Abstract]

Zalaris - Filing #2614545

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	29 855 NOK	—	—	—	—	—	—	—	—	—	32 518 NOK	—	—	—	—	—	—	—
Goodwill	—	—	—	187 843 NOK	—	—	—	—	—	—	—	—	—	160 418 NOK	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	120 140 NOK	—	—	—	—	—	—	—	—	—	119 896 NOK	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	26 999 NOK	—	—	—	—	—	—	—	—	—	23 400 NOK	—	—	—	—	—	—	—
Non-current assets	—	—	—	394 601 NOK	—	—	—	—	—	—	—	—	—	358 008 NOK	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	—	176 224 NOK	—	—	—	—	—	—	—	—	—	124 843 NOK	—	—	—	82 448 NOK	—	—	—
Current assets	—	—	—	432 034 NOK	—	—	—	—	—	—	—	—	—	367 729 NOK	—	—	—	—	—	—	—
Assets	—	—	—	826 635 NOK	—	—	—	—	—	—	—	—	—	725 738 NOK	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	2 185 NOK	—	—	—	—	—	—	—	—	—	1 962 NOK	—	—	—	—	—	—	—
Retained earnings	—	—	—	41 968 NOK	—	—	—	—	—	—	—	—	—	47 224 NOK	—	—	—	—	—	—	—
Share premium	—	—	—	158 345 NOK	—	—	—	—	—	—	—	—	—	34 251 NOK	—	—	—	—	—	—	—
Other reserves	—	—	—	2 855 NOK	—	—	—	—	—	—	—	—	—	14 267 NOK	—	—	—	—	—	—	—
Equity	41 968 NOK	2 855 NOK	3 657 NOK	209 009 NOK	164 186 NOK	158 345 NOK	2 185 NOK	47 224 NOK	6 655 NOK	42 868 NOK	1 962 NOK	14 267 NOK	34 250 NOK	104 359 NOK	374,000 NOK	3 804 NOK	34 252 NOK	92 166 NOK	52 526 NOK	1 957 NOK	40 014 NOK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	—	26 836 NOK	—	—	—	—	—	—	—	—	—	25 417 NOK	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	404 303 NOK	—	—	—	—	—	—	—	—	—	412 353 NOK	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	—	2 550 NOK	—	—	—	—	—	—	—	—	—	2 698 NOK	—	—	—	—	—	—	—
Current liabilities	—	—	—	213 322 NOK	—	—	—	—	—	—	—	—	—	209 025 NOK	—	—	—	—	—	—	—
Liabilities	—	—	—	617 625 NOK	—	—	—	—	—	—	—	—	—	621 378 NOK	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	826 635 NOK	—	—	—	—	—	—	—	—	—	725 738 NOK	—	—	—	—	—	—	—