Disclosure Of Interests In Other Entities [Text Block]

Zaptec AS - Filing #5629151

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	Note	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	0 NOK	—	—	—	0 NOK	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	—	935 448 NOK	—	—	897 117 NOK	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	276 844 NOK	—	—	262 437 NOK	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	431 585 NOK	—	—	368 698 NOK	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	102 127 NOK	—	—	126 031 NOK	—	—	—	—	—	—	—	—
Profit (loss)	0 NOK	3 236 NOK	0 NOK	0 NOK	0 NOK	0 NOK	3 236 NOK	3 236 NOK	0 NOK	—	22 228 NOK	0 NOK	—	22 228 NOK	0 NOK	0 NOK	0 NOK	0 NOK	22 228 NOK	0 NOK	—
Comprehensive income	—	—	—	—	—	—	1 046 NOK	—	—	—	41 375 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	0 NOK	4 283 NOK	0 NOK	0 NOK	7 726 NOK	0 NOK	4 283 NOK	3 443 NOK	0 NOK	—	19 147 NOK	0 NOK	—	19 147 NOK	0 NOK	0 NOK	18 479 NOK	0 NOK	668,000 NOK	0 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	—	—	—	—	—	—	—	—	—	177 744 NOK	—	—	141 643 NOK	—	—	—	—	—	—	—	102 862 NOK
Depreciation and amortisation expense	—	—	—	—	—	—	33 952 NOK	—	—	—	29 918 NOK	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	468,000 NOK	—	—	—	1 761 NOK	—	—	—	—	—	—	—	—	—	—