Disclosure Of First-Time Adoption [Text Block]

NCAB Group - Filing #701961

Concept	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	2020-01-01 to 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	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
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	—	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	—	—	—	347 899 SEK	222,000 SEK	4 111 SEK	201 616 SEK	348 122 SEK	148 710 SEK	1 685 SEK
Comprehensive income	338,000 SEK	—	—	354 407 SEK	—	69 490 SEK	—	—	—	—	354 745 SEK	284 917 SEK	75 238 SEK	—	—	—	—	—	127 368 SEK	—	—	52 273 SEK	143,000 SEK	75 095 SEK	—	—	—	—	—	—	—
Profit (loss)	338,000 SEK	—	—	284 917 SEK	—	—	—	—	—	—	285 255 SEK	284 917 SEK	127 511 SEK	—	—	—	—	—	127 368 SEK	—	—	—	143,000 SEK	127 368 SEK	—	—	—	—	—	—	—