Analysis Of Income And Expense [Abstract]

NGS Group - Filing #690756

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services	—	571 156 SEK	—	—	—	—	—	—	495 902 SEK	—
Revenue	—	571 156 SEK	—	—	—	—	—	—	495 902 SEK	—
Material income and expense [abstract]
Other finance income	—	SEK	—	—	—	—	—	—	SEK	—
Other finance cost	—	2 033 SEK	—	—	—	—	—	—	1 601 SEK	—
Expenses by nature [abstract]
Services expense	—	—	—	—	—	—	—	—	—	—
Professional fees expense	—	234 556 SEK	—	—	—	—	—	—	195 782 SEK	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	306 192 SEK	—	—	—	—	—	—	263 778 SEK	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense	—	5 218 SEK	—	—	—	—	—	—	4 977 SEK	—
Other expenses, by nature	—	18 310 SEK	—	—	—	—	—	—	12 972 SEK	—
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	—	323,000 SEK	—	—	—	—	—	—	375,000 SEK	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- SEK	3 996 SEK	3 673 SEK	323,000 SEK	- SEK	- SEK	375,000 SEK	- SEK	13 550 SEK	13 175 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	3 996 SEK	—	—	—	—	—	—	13 550 SEK	—