Analysis Of Income And Expense [Abstract]

Elmera Group ASA - Filing #5822294

Concept 2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
34 613 NOK
32 069 NOK
Revenue
12 229 493 NOK
18 920 598 NOK
Material income and expense [abstract]
Gains (losses) on disposals of investments [abstract]
Gains on disposals of investments
138 553 NOK
- NOK
Finance income (cost)
1 195 NOK
121 625 NOK
Other finance income (cost)
12 605 NOK
4 555 NOK
Interest expense
156 770 NOK
148 268 NOK
Miscellaneous other operating expense
506 363 NOK
542 277 NOK
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
466 861 NOK
454 622 NOK
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
377 887 NOK
386 519 NOK
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
17 079 NOK
42 923 NOK
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
1 279 NOK
750,000 NOK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
376 509 NOK
321 244 NOK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
373 075 NOK
316 986 NOK
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
3 434 NOK
4 258 NOK

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