Disclosure Of First-Time Adoption [Text Block]

NCAB Group - Filing #689653

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 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 2020-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	1 195 820 SEK	—	—	—	269,000 SEK	591 493 SEK	1 870 SEK	124 045 SEK	1 195 551 SEK	478 143 SEK	—	—	—	280 307 SEK	478 143 SEK	—	773 846 SEK	—	773 426 SEK	420,000 SEK	13 106 SEK	1 870 SEK	—	—	276 078 SEK	228,000 SEK	478 143 SEK	699 707 SEK	1 870 SEK	56 384 SEK	699 935 SEK
Comprehensive income	—	528 083 SEK	416 963 SEK	181,000 SEK	—	—	—	—	—	—	527 902 SEK	124 045 SEK	338,000 SEK	—	—	354 407 SEK	—	69 490 SEK	—	—	—	—	354 745 SEK	284 917 SEK	—	—	—	—	—	—	—
Profit (loss)	—	417 144 SEK	416 963 SEK	181,000 SEK	—	—	—	—	—	—	416 963 SEK	—	338,000 SEK	—	—	284 917 SEK	—	—	—	—	—	—	285 255 SEK	284 917 SEK	—	—	—	—	—	—	—