Disclosure Of Interests In Other Entities [Text Block]

Elmera Group ASA - Filing #5822294

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]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	3 434 NOK	—	—	4 258 NOK	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	124 610 NOK	—	—	121 175 NOK	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	—	3 089 687 NOK	—	—	5 011 380 NOK	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	2 936 940 NOK	—	—	3 323 265 NOK	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	2 787 933 NOK	—	—	5 051 610 NOK	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	1 617 765 NOK	—	—	1 798 961 NOK	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	12 229 493 NOK	—	—	18 920 598 NOK	—	—	—	—	—	—	—	—	—	—
Profit (loss)	- NOK	353 945 NOK	- NOK	- NOK	- NOK	353 945 NOK	3 434 NOK	357 379 NOK	- NOK	—	196 546 NOK	- NOK	—	192 288 NOK	4 258 NOK	192 288 NOK	- NOK	- NOK	- NOK	- NOK	—
Comprehensive income	—	—	—	—	—	—	—	376 509 NOK	—	—	321 244 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	19 130 NOK	- NOK	- NOK	17 079 NOK	6 988 NOK	- NOK	19 130 NOK	4 937 NOK	—	124 698 NOK	- NOK	—	124 698 NOK	- NOK	24 504 NOK	- NOK	42 923 NOK	- NOK	57 270 NOK	—
Investments accounted for using equity method	—	—	—	—	—	—	—	—	—	23 572 NOK	—	—	21 484 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	—	—	—	—	—	—	—	—	—	143 974 NOK	—	—	338 746 NOK	—	—	—	—	—	—	—	70 548 NOK
Depreciation and amortisation expense	—	—	—	—	—	—	—	377 887 NOK	—	—	386 519 NOK	—	—	—	—	—	—	—	—	—	—
Interest income	—	—	—	—	—	—	—	34 613 NOK	—	—	32 069 NOK	—	—	—	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	156 770 NOK	—	—	148 268 NOK	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	77 607 NOK	—	—	41 030 NOK	—	—	—	—	—	—	—	—	—	—