Disclosure Of Interests In Other Entities [Text Block]

Zalaris - Filing #2614545

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	432 034 NOK	—	—	—	—	367 729 NOK	—	—	—
Non-current assets	394 601 NOK	—	—	—	—	358 008 NOK	—	—	—
Current liabilities	213 322 NOK	—	—	—	—	209 025 NOK	—	—	—
Non-current liabilities	404 303 NOK	—	—	—	—	412 353 NOK	—	—	—
Profit (loss)	—	—	12 812 NOK	12 812 NOK	8 985 NOK	—	8 985 NOK	—	—
Comprehensive income	—	—	1 148 NOK	—	—	—	7 559 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	—	11 664 NOK	11 664 NOK	—	—	—	16 544 NOK	16 544 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	176 224 NOK	—	—	—	—	124 843 NOK	—	—	82 448 NOK
Tax expense (income)	—	—	2 203 NOK	—	—	—	4 405 NOK	—	—