Statement Of Financial Position [Abstract]

Elmera Group ASA - Filing #2616403

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	8 098 NOK	—	—	—	—	8 409 NOK	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	1 419 451 NOK	—	—	—	—	1 442 849 NOK	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	694 630 NOK	—	—	—	—	869 568 NOK	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	13 805 NOK	—	—	—	—	11 168 NOK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	35 092 NOK	—	—	—	—	37 316 NOK	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	54 784 NOK	—	—	—	—	63 877 NOK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	2 962 003 NOK	—	—	—	—	2 756 085 NOK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	306 627 NOK	—	—	—	—	599 348 NOK	—	—	—	—	—	—	775 536 NOK	—	—	—	—
Current assets	—	7 272 622 NOK	—	—	—	—	2 373 273 NOK	—	—	—	—	—	—	—	—	—	—	—
Assets	—	10 234 624 NOK	—	—	—	—	5 129 359 NOK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	34 291 NOK	—	—	—	—	34 285 NOK	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	754 097 NOK	—	—	—	—	918 148 NOK	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	992 094 NOK	—	—	—	—	991 614 NOK	—	—	—	—	—	—	—	—	—	—	—
Equity	71 347 NOK	1 780 482 NOK	893 218 NOK	992 094 NOK	67 775 NOK	34 291 NOK	1 944 047 NOK	34 285 NOK	929 348 NOK	- NOK	11 201 NOK	991 614 NOK	846 833 NOK	1 003 216 NOK	- NOK	125 035 NOK	- NOK	31 349 NOK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	93 837 NOK	—	—	—	—	110 828 NOK	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	16 740 NOK	—	—	—	—	14 649 NOK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	118 318 NOK	—	—	—	—	130 499 NOK	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	1 352 289 NOK	—	—	—	—	1 231 075 NOK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	4 516 589 NOK	—	—	—	—	1 029 604 NOK	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	108 400 NOK	—	—	—	—	129 098 NOK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	7 101 853 NOK	—	—	—	—	1 954 238 NOK	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	8 454 142 NOK	—	—	—	—	3 185 312 NOK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	10 234 624 NOK	—	—	—	—	5 129 359 NOK	—	—	—	—	—	—	—	—	—	—	—