Analysis Of Income And Expense [Abstract]

NGS Group - Filing #702822

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services	—	495 902 SEK	—	—	432 201 SEK	—
Revenue	—	495 902 SEK	—	—	432 201 SEK	—
Material income and expense [abstract]
Other finance income	—	- SEK	—	—	196,000 SEK	—
Other finance cost	—	1 601 SEK	—	—	1 475 SEK	—
Expenses by nature [abstract]
Services expense	—	—	—	—	—	—
Professional fees expense	—	195 782 SEK	—	—	197 192 SEK	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	263 778 SEK	—	—	208 227 SEK	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense	—	4 977 SEK	—	—	5 190 SEK	—
Other expenses, by nature	—	12 972 SEK	—	—	10 126 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	—	375,000 SEK	—	—	551,000 SEK	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	375,000 SEK	13 550 SEK	13 175 SEK	8 148 SEK	7 597 SEK	551,000 SEK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	12 800 SEK	—	—	7 597 SEK	—