Disclosure Of Interests In Other Entities [Text Block]

Elmera Group ASA - Filing #2616403

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	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	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	7 272 622 NOK	—	—	—	—	—	—	—	2 373 273 NOK	—	—	—	—	—	—
Non-current assets	2 962 003 NOK	—	—	—	—	—	—	—	2 756 085 NOK	—	—	—	—	—	—
Current liabilities	7 101 853 NOK	—	—	—	—	—	—	—	1 954 238 NOK	—	—	—	—	—	—
Non-current liabilities	1 352 289 NOK	—	—	—	—	—	—	—	1 231 075 NOK	—	—	—	—	—	—
Profit (loss)	—	- NOK	- NOK	- NOK	- NOK	342 369 NOK	342 369 NOK	400 063 NOK	—	- NOK	400 063 NOK	- NOK	- NOK	- NOK	—
Comprehensive income	—	—	—	—	—	232 026 NOK	—	—	—	—	381 790 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	71 347 NOK	- NOK	56 574 NOK	110 343 NOK	17 577 NOK	7 073 NOK	—	- NOK	18 273 NOK	11 201 NOK	- NOK	- NOK	—
Investments accounted for using equity method	13 805 NOK	—	—	—	—	—	—	—	11 168 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	306 627 NOK	—	—	—	—	—	—	—	599 348 NOK	—	—	—	—	—	775 536 NOK
Depreciation and amortisation expense	—	—	—	—	—	403 084 NOK	—	—	—	—	305 174 NOK	—	—	—	—
Interest income	—	—	—	—	—	12 801 NOK	—	—	—	—	16 814 NOK	—	—	—	—
Interest expense	—	—	—	—	—	42 583 NOK	—	—	—	—	11 982 NOK	—	—	—	—
Tax expense (income)	—	—	—	—	—	102 150 NOK	—	—	—	—	113 604 NOK	—	—	—	—