Disclosure Of Interests In Other Entities [Text Block]

Carasent - Filing #2616393

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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	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	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	909 465 NOK	—	—	—	—	—	—	—	237 938 NOK	—	—	—	—
Non-current assets	391 354 NOK	—	—	—	—	—	—	—	267 011 NOK	—	—	—	—
Current liabilities	109 047 NOK	—	—	—	—	—	—	—	41 158 NOK	—	—	—	—
Non-current liabilities	20 497 NOK	—	—	—	—	—	—	—	62 816 NOK	—	—	—	—
Revenue	—	—	—	—	137 125 NOK	—	—	—	—	70 576 NOK	—	—	—
Profit (loss)	—	- NOK	- NOK	- NOK	148,000 NOK	148,000 NOK	38 131 NOK	- NOK	—	38 131 NOK	- NOK	- NOK	—
Comprehensive income	—	- NOK	- NOK	11 889 NOK	12 037 NOK	148,000 NOK	38 131 NOK	- NOK	—	27 595 NOK	10 536 NOK	- 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	11 889 NOK	11 889 NOK	- NOK	- NOK	- NOK	—	10 536 NOK	10 536 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	883 756 NOK	—	—	—	—	—	—	—	221 155 NOK	—	—	—	10 928 NOK
Depreciation and amortisation expense	—	—	—	—	23 336 NOK	—	—	—	—	12 629 NOK	—	—	—
Interest expense	—	—	—	—	646,000 NOK	—	—	—	—	687,000 NOK	—	—	—
Tax expense (income)	—	—	—	—	3 882 NOK	—	—	—	—	2 459 NOK	—	—	—