{
"documentInfo": {
"documentType": "https://xbrl.org/2021/xbrl-json",
"features": {
"xbrl:canonicalValues": true
},
"namespaces": {
"ITE": "http://itera.com/2022-12-31",
"ifrs-full": "http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full",
"iso4217": "http://www.xbrl.org/2003/iso4217",
"scheme": "http://standards.iso.org/iso/17442",
"xbrl": "https://xbrl.org/2021",
"xbrli": "http://www.xbrl.org/2003/instance"
},
"taxonomy": [
"http://itera.com/2022-12-31/Itera ASA ESEF-2022-12-31.xsd"
]
},
"facts": {
"f5457": {
"value": "735840000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Revenue",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5460": {
"value": "592956000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Revenue",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5465": {
"value": "51687000",
"decimals": -3,
"dimensions": {
"concept": "ITE:RawMaterialsAndConsumablesUsedAndServicesExpense",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5468": {
"value": "45699000",
"decimals": -3,
"dimensions": {
"concept": "ITE:RawMaterialsAndConsumablesUsedAndServicesExpense",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5473": {
"value": "515118000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:EmployeeBenefitsExpense",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5476": {
"value": "403688000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:EmployeeBenefitsExpense",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5481": {
"value": "31753000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DepreciationAndAmortisationExpense",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5484": {
"value": "24582000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DepreciationAndAmortisationExpense",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5490": {
"value": "60063000",
"decimals": -3,
"dimensions": {
"concept": "ITE:AdministrativeExpenseAndOtherExpenseByNature",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5493": {
"value": "41944000",
"decimals": -3,
"dimensions": {
"concept": "ITE:AdministrativeExpenseAndOtherExpenseByNature",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5498": {
"value": "658622000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OperatingExpense",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5501": {
"value": "515912000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OperatingExpense",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5505": {
"value": "77218000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLossFromOperatingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5508": {
"value": "77044000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLossFromOperatingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5513": {
"value": "1925000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:FinanceIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5516": {
"value": "2424000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:FinanceIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5521": {
"value": "938000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:FinanceCosts",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5524": {
"value": "3602000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:FinanceCosts",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5528": {
"value": "987000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:FinanceIncomeCost",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5531": {
"value": "-1178000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:FinanceIncomeCost",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5536": {
"value": "78206000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLossBeforeTax",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5539": {
"value": "75866000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLossBeforeTax",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5544": {
"value": "16777000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:IncomeTaxExpenseContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5547": {
"value": "17333000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:IncomeTaxExpenseContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5551": {
"value": "61429000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLossFromContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5554": {
"value": "58533000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLossFromContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5559": {
"value": "-10438000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLossFromDiscontinuedOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5562": {
"value": "-14385000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLossFromDiscontinuedOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5566": {
"value": "50990000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLoss",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5569": {
"value": "44148000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLoss",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5575": {
"value": "50990000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLossAttributableToOwnersOfParent",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5578": {
"value": "44148000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLossAttributableToOwnersOfParent",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5589": {
"value": "440000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5592": {
"value": "258000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5597": {
"value": "51430000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ComprehensiveIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5600": {
"value": "44406000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ComprehensiveIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5607": {
"value": "51430000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5610": {
"value": "44406000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5615": {
"value": "0.63",
"decimals": 2,
"dimensions": {
"concept": "ifrs-full:BasicEarningsLossPerShare",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK/xbrli:shares"
}
},
"f5618": {
"value": "0.55",
"decimals": 2,
"dimensions": {
"concept": "ifrs-full:BasicEarningsLossPerShare",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK/xbrli:shares"
}
},
"f5623": {
"value": "0.63",
"decimals": 2,
"dimensions": {
"concept": "ifrs-full:DilutedEarningsLossPerShare",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK/xbrli:shares"
}
},
"f5626": {
"value": "0.55",
"decimals": 2,
"dimensions": {
"concept": "ifrs-full:DilutedEarningsLossPerShare",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK/xbrli:shares"
}
},
"f5631": {
"value": "0.76",
"decimals": 2,
"dimensions": {
"concept": "ifrs-full:BasicEarningsLossPerShareFromContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK/xbrli:shares"
}
},
"f5634": {
"value": "0.73",
"decimals": 2,
"dimensions": {
"concept": "ifrs-full:BasicEarningsLossPerShareFromContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK/xbrli:shares"
}
},
"f5639": {
"value": "0.76",
"decimals": 2,
"dimensions": {
"concept": "ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK/xbrli:shares"
}
},
"f5642": {
"value": "0.72",
"decimals": 2,
"dimensions": {
"concept": "ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK/xbrli:shares"
}
},
"f5694": {
"value": "4388000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DeferredTaxAssets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5697": {
"value": "4791000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DeferredTaxAssets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5702": {
"value": "33185000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:IntangibleAssetsOtherThanGoodwill",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5705": {
"value": "34826000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:IntangibleAssetsOtherThanGoodwill",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5710": {
"value": "28271000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:RightofuseAssets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5713": {
"value": "30917000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:RightofuseAssets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5719": {
"value": "12790000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PropertyPlantAndEquipment",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5722": {
"value": "15729000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PropertyPlantAndEquipment",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5727": {
"value": "78634000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:NoncurrentAssets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5730": {
"value": "86262000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:NoncurrentAssets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5736": {
"value": "1345000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomers",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5739": {
"value": "4035000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomers",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5744": {
"value": "225000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentContractAssets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5747": {
"value": "1120000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentContractAssets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5753": {
"value": "98971000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentTradeReceivables",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5756": {
"value": "76092000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentTradeReceivables",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5764": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentFinanceLeaseReceivables",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5767": {
"value": "3370000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentFinanceLeaseReceivables",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5772": {
"value": "12661000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherCurrentAssets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5775": {
"value": "12794000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherCurrentAssets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5780": {
"value": "41934000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashAndCashEquivalents",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5783": {
"value": "37457000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashAndCashEquivalents",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5788": {
"value": "155136000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentAssets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5791": {
"value": "134868000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentAssets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5796": {
"value": "233771000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Assets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5799": {
"value": "221130000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Assets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5853": {
"value": "24656000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:IssuedCapital",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5856": {
"value": "24656000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:IssuedCapital",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5860": {
"value": "24786000",
"decimals": -3,
"dimensions": {
"concept": "ITE:RetainedEarningsTreasurySharesOtherReservesAndAdditionalPaidInCapital",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5863": {
"value": "14880000",
"decimals": -3,
"dimensions": {
"concept": "ITE:RetainedEarningsTreasurySharesOtherReservesAndAdditionalPaidInCapital",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5868": {
"value": "49442000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5871": {
"value": "39536000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5875": {
"value": "1304000",
"decimals": -3,
"dimensions": {
"concept": "ITE:OtherLongTermProvisionsAndOtherNonCurrentLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5878": {
"value": "1740000",
"decimals": -3,
"dimensions": {
"concept": "ITE:OtherLongTermProvisionsAndOtherNonCurrentLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5883": {
"value": "20420000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:NoncurrentLeaseLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5886": {
"value": "20036000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:NoncurrentLeaseLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5891": {
"value": "21724000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:NoncurrentLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5894": {
"value": "21775000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:NoncurrentLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5899": {
"value": "16760000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5902": {
"value": "18846000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5908": {
"value": "12112000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentTaxLiabilitiesCurrent",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5911": {
"value": "7278000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentTaxLiabilitiesCurrent",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5915": {
"value": "47828000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5918": {
"value": "37136000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5923": {
"value": "9175000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentLeaseLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5926": {
"value": "15163000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentLeaseLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5931": {
"value": "14840000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentContractLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5934": {
"value": "18318000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentContractLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5939": {
"value": "61891000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherCurrentLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5942": {
"value": "63078000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherCurrentLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5947": {
"value": "162606000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5950": {
"value": "159819000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CurrentLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5955": {
"value": "184330000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Liabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5958": {
"value": "181594000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Liabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5963": {
"value": "233771000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:EquityAndLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f5966": {
"value": "221130000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:EquityAndLiabilities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6057": {
"value": "78206000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLossBeforeTax",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6060": {
"value": "75866000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLossBeforeTax",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6065": {
"value": "7980000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6068": {
"value": "13223000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6073": {
"value": "31753000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6076": {
"value": "24582000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6080": {
"value": "1454000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AdjustmentsForSharebasedPayments",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6083": {
"value": "763000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AdjustmentsForSharebasedPayments",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6087": {
"value": "895000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AdjustmentsForDecreaseIncreaseInContractAssets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6090": {
"value": "75000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AdjustmentsForDecreaseIncreaseInContractAssets",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6096": {
"value": "-23348000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6099": {
"value": "-9535000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6104": {
"value": "-816000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6107": {
"value": "-4196000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6111": {
"value": "7742000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AdjustmentsForProvisions",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6114": {
"value": "14532000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AdjustmentsForProvisions",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6119": {
"value": "1382000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6122": {
"value": "-2040000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6126": {
"value": "89288000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6129": {
"value": "86824000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6134": {
"value": "76028000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6137": {
"value": "69741000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6143": {
"value": "6503000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6146": {
"value": "7326000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6151": {
"value": "9773000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6154": {
"value": "25297000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6159": {
"value": "-16277000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashFlowsFromUsedInInvestingActivitiesContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6162": {
"value": "-32623000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashFlowsFromUsedInInvestingActivitiesContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6168": {
"value": "-15222000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6171": {
"value": "-32789000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6175": {
"value": "9086000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6178": {
"value": "23522000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6182": {
"value": "6559000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProceedsFromSaleOrIssueOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6185": {
"value": "8427000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProceedsFromSaleOrIssueOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6191": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:CashSettlementOfOptionsContractClassifiedAsFinancingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6194": {
"value": "978000",
"decimals": -3,
"dimensions": {
"concept": "ITE:CashSettlementOfOptionsContractClassifiedAsFinancingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6201": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:EquitySettlementOfOptionsContractClassifiedAsFinancingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6204": {
"value": "3951000",
"decimals": -3,
"dimensions": {
"concept": "ITE:EquitySettlementOfOptionsContractClassifiedAsFinancingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6209": {
"value": "14556000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6212": {
"value": "11176000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6217": {
"value": "1750000",
"decimals": -3,
"dimensions": {
"concept": "ITE:InstalmentOfSubleaseReceivableClassifiedAsFinancingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6220": {
"value": "3616000",
"decimals": -3,
"dimensions": {
"concept": "ITE:InstalmentOfSubleaseReceivableClassifiedAsFinancingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6224": {
"value": "40451000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6227": {
"value": "27853000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6231": {
"value": "-55784000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6234": {
"value": "-47534000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6239": {
"value": "-56766000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6242": {
"value": "-53892000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6247": {
"value": "437000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6250": {
"value": "-2000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6255": {
"value": "17664000",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseInCashAndCashEquivalentsContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6258": {
"value": "6665000",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseInCashAndCashEquivalentsContinuingOperations",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6263": {
"value": "4478000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6266": {
"value": "-16942000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6270": {
"value": "37457000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashAndCashEquivalents",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6273": {
"value": "54399000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashAndCashEquivalents",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6277": {
"value": "41934000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashAndCashEquivalents",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6280": {
"value": "37457000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:CashAndCashEquivalents",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6348": {
"value": "24655000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6351": {
"value": "-381000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6354": {
"value": "-21563000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6357": {
"value": "563000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6360": {
"value": "31066000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6363": {
"value": "34341000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6369": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLoss",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6373": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLoss",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6377": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLoss",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6381": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLoss",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6384": {
"value": "44148000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLoss",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6387": {
"value": "44148000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLoss",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6393": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherComprehensiveIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6397": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherComprehensiveIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6401": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherComprehensiveIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6404": {
"value": "258000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherComprehensiveIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6409": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherComprehensiveIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6412": {
"value": "258000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherComprehensiveIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6418": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6422": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6425": {
"value": "-763000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6430": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6434": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6437": {
"value": "-763000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6443": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughCashSettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6447": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughCashSettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6450": {
"value": "-978000",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughCashSettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6455": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughCashSettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6459": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughCashSettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6462": {
"value": "-978000",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughCashSettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6469": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughEquitySettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6472": {
"value": "185000",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughEquitySettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6475": {
"value": "3766000",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughEquitySettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6480": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughEquitySettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6484": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughEquitySettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6487": {
"value": "3951000",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughEquitySettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6494": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6497": {
"value": "518000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6500": {
"value": "23005000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6505": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6509": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6512": {
"value": "23522000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6519": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:SaleOrIssueOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6522": {
"value": "223000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:SaleOrIssueOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6525": {
"value": "8205000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:SaleOrIssueOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6530": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:SaleOrIssueOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6534": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:SaleOrIssueOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6537": {
"value": "8427000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:SaleOrIssueOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6543": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DividendsPaid",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6547": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DividendsPaid",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6551": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DividendsPaid",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6555": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DividendsPaid",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6558": {
"value": "27853000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DividendsPaid",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6561": {
"value": "27853000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DividendsPaid",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6565": {
"value": "24655000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6568": {
"value": "-492000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6571": {
"value": "-32811000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6574": {
"value": "820000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6577": {
"value": "47362000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6580": {
"value": "39536000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6585": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLoss",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6589": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLoss",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6593": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLoss",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6597": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLoss",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6601": {
"value": "50990000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLoss",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6604": {
"value": "50990000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ProfitLoss",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6609": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherComprehensiveIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6613": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherComprehensiveIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6617": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherComprehensiveIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6621": {
"value": "440000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherComprehensiveIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6625": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherComprehensiveIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6628": {
"value": "440000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:OtherComprehensiveIncome",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6633": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6637": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6640": {
"value": "-1454000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6644": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6648": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6651": {
"value": "-1454000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6656": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughCashSettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6660": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughCashSettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6664": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughCashSettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6668": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughCashSettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6672": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughCashSettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6676": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughCashSettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6682": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughEquitySettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6686": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughEquitySettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6690": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughEquitySettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6694": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughEquitySettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6698": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughEquitySettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6702": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ITE:IncreaseDecreaseThroughEquitySettlementOfOptionsContract",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6709": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6712": {
"value": "197000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6715": {
"value": "8890000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6720": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6724": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6727": {
"value": "9086000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:PurchaseOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6734": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:SaleOrIssueOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6737": {
"value": "204000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:SaleOrIssueOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6740": {
"value": "6355000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:SaleOrIssueOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6745": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:SaleOrIssueOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6749": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:SaleOrIssueOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6752": {
"value": "6559000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:SaleOrIssueOfTreasuryShares",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6757": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DividendsPaid",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6761": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DividendsPaid",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6765": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DividendsPaid",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6769": {
"value": "0",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DividendsPaid",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6773": {
"value": "40451000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DividendsPaid",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6776": {
"value": "40451000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:DividendsPaid",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"f6780": {
"value": "24655000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6783": {
"value": "-484000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
"unit": "iso4217:NOK"
}
},
"f6786": {
"value": "-33892000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:AdditionalPaidinCapitalMember",
"unit": "iso4217:NOK"
}
},
"f6789": {
"value": "1260000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
"unit": "iso4217:NOK"
}
},
"f6792": {
"value": "57901000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"ifrs-full:ComponentsOfEquityAxis": "ITE:RetainedEarningsAndMiscellaneousOtherReservesMember",
"unit": "iso4217:NOK"
}
},
"f6795": {
"value": "49442000",
"decimals": -3,
"dimensions": {
"concept": "ifrs-full:Equity",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2023-01-01T00:00:00",
"unit": "iso4217:NOK"
}
},
"pp-value-1-1": {
"value": "leading international tech company that helps businesses and organisations to accelerate their sustainable digital trans-formation.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"f6850": {
"value": "Norway",
"dimensions": {
"concept": "ifrs-full:PrincipalPlaceOfBusiness",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"f6856": {
"value": "Itera ASA",
"dimensions": {
"concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"f6857": {
"value": "public limited company",
"dimensions": {
"concept": "ifrs-full:LegalFormOfEntity",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"f6859": {
"value": "Norway",
"dimensions": {
"concept": "ifrs-full:DomicileOfEntity",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"f6862": {
"value": "Nydalsveien 28, 0422 Oslo",
"dimensions": {
"concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"f6864": {
"value": "Norway",
"dimensions": {
"concept": "ifrs-full:CountryOfIncorporation",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"f6866": {
"value": "Itera ASA",
"dimensions": {
"concept": "ifrs-full:NameOfParentEntity",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-11-1": {
"value": "Basis of preparationThe consolidated financial statements have been prepared in accordance with the Interna-tional Financial Reporting Standards (IFRS) and related interpretations as approved by the EU as in effect at 31 December 2022, and with all additional disclosure requirements pursuant to the Norwegian Accounting Act as in effect at 31 December 2022. The consolidated financial statements have been prepared on the historical cost principle.The consolidated financial statements are presented in Norwegian Kroner (NOK). Amounts are rounded to the nearest thousand, unless otherwise stated. As a result of rounding adjust-ments, amounts and percentages may not add up to the total.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-20-1": {
"value": "The most important accounting principles applied by the Group in the preparation of the consolidated financial statements are described below. These principles have been applied identically to all the periods that are presented, unless otherwise stated.Share capital, share premium and other equityPayments for the purchase of own shares are recognised as a reduction in equity and pro-ceeds from any sales as an increase. Transaction costs directly related to equity transactions less taxes are recognised against equity as a reduction in the proceeds.Accounts receivable and other receivablesAccounts receivable are recognised in the balance sheet at their nominal value, less a provi-sion for expected losses. The interest element is disregarded if it is not material. The expectedcredit loss on trade receivables and contract assets is measured using a simplified lifetime model.PensionThe Itera Group finances its pension arrangements for employees through collective defined con-tribution-based schemes. A defined contribution pension scheme is a plan under which an entity pays fixed contributions into a separate fund or pension fund and has no legal or constructive obli-gation to pay any further amounts. Contribution obligations are recognised as personnel expenses in the profit and loss account when due. Prepaid contributions are recognised as an asset to the extent that they entail cash refunds or that future payments to the scheme are reduced.Share-based remunerationEmployee share options at the Group give employees the right to subscribe for shares in Itera ASA at a future point at a predetermined price (exercise right). This right as a rule is dependent on the Group achieving concrete targets and the employee still being employed at the time of exercise. Employee share options are valued at fair value on the grant date. Their calculated value is recognised as a personnel expense, with a counter entry to other paid-in equity. The cost of share options is divided over the period until the employee becomes unconditionally entitled to exercise the options. The expensed amounts are adjusted to reflect the actual amount of stock options exercised if the associated service and non-market conditions are met.The social security tax costs associated with employees\u2019 taxable benefits are expensed as incurred over the accrual periods on the basis of the accrual rates and values at the balance sheet date.ProvisionsProvisions are recognised when the Group has incurred a legal or constructive obligation as a result of a previous event and it is likely that this will lead to it making a payment or transfer-ring other assets in order to settle the obligation, and the size of the obligation can be meas-ured reliably. Provisions are measured at the present value of the expected future cash flows, discounted using a market-based discount rate before tax.Contract assets, contract costs and contract liabilitiesContract assets comprises earned and recognised revenue that has not yet been invoiced. Contract assets is transferred to receivables when the rights to payment become uncondi-tional, which usually occurs when invoices are issued to the customers.Contract costs comprise expenses related to fulfilling a contract, typically implementation costs in the initial stage of a contract, capitalised and expensed over the expected contract periods. Contract liabilities comprise prepayments from customers for delivering services. Cost of goods and servicesCost of goods and services is the costs paid to external suppliers for goods or services directly related to Itera\u2019s delivery of goods and services. Cost of goods and services includes costs due to third-party contractors, the rental of software, purchases of software and hardware for resale, travel expenses for consultants and other costs.New standards and interpretations not yet adopted Certain new accounting standards, amendments to standards and interpretations have been published that are not mandatory for the year ended 31 December 2022 and have not been applied in preparing these consolidated financial statements. The standards thay may be relevant to the Group are set out below. These will be adopted in the period that they become mandatory unless otherwise indicated. These standards, amendments or interpretations are not expected to have a material impact on the Group in the current or future reporting periods.Amendments to IAS 1 Presentation of Financial Statements Amendments to IAS 8 Accounting policies, Changes in Accounting Estimates and Errors Amendments to IAS 12 Income Taxes Statement of cash flowsThe statement of cash flow is prepared using the indirect method. Cash and cash equivalents comprise cash, bank deposits and other short-term liquid investments. Interest paid is pre-sented as part of operating activities. ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-23-1": {
"value": "Subsidiaries are companies where the Group has a controlling interest. Control is achieved when the Group is exposed, or has rights, to variable returns from its involvement with the investee and has the ability to affect those returns through its power over the investee. A controlling interest is normally achieved when the Group owns, directly or indirectly, more than 50% of the voting shares in the target company. The results of subsidiaries acquired or disposed of during the year are included in the income statement from the date when control is obtained and until the date when control ceases. All intercompany transactions, outstandingbalances and unrealised group internal profits or losses are eliminated.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-31-1": {
"value": "Foreign currency translationThe consolidated financial statements are presented in NOK, which is Itera ASA\u2019s functional currency. Transactions in foreign currencies are initially recognised in the functional currency at the exchange rate at the date of the transaction. Monetary assets and liabilities denomi-nated in foreign currencies are translated to the functional currency using the exchange rate at the reporting date. All exchange differences are recognised in the income statement with the exception of exchange differences on a net investment in a foreign entity. These exchange differences are recognised as a separate component of other comprehensive income until the disposal of the net investment, at which time they are recognised in the income statement. Non-monetary items measured at historical cost in foreign currency are translated using the exchange rates at the dates of the initial transactions. The date of initial transaction for Summary of significant account-ing policiesnon-monetary assets on which the Group has paid an advance consideration is the date of the payment of the advanced consideration. The Group has foreign entities with functional currency other than NOK. At the reporting date, the assets and liabilities of foreign entities with functional currencies other than NOK are translated into NOK at the rate of exchange at the reporting date and their income statements are translated at the average exchange rates for the year. The translation differences arising from the translation are recognised in other comprehensive income until the disposal of the net investment, at which time they are recognised in the income statement.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-53-1": {
"value": "Key sources of estimation uncertainty - critical accounting estimatesA critical accounting estimate is one which is both important to the presentation of the Group\u2019sfinancial position and results and requires management\u2019s most difficult, subjective or complexjudgements, often as a result of the need to make important estimates based on assumptions about the outcome of matters that are inherently uncertain. Management evaluates such estimates on an ongoing basis, based upon historical results and experience, consultations with experts, trends and other methods which management considers reasonable under the circumstances, as well as forecasts as to how these might change in the future. Areas of significant estimation uncertainty include:",
"dimensions": {
"concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-62-1": {
"value": "Revenue recognitionItera delivers most of its non-subscription services on Time & Material agreements. However, it may occasionally enter into fixed or target price agreements for development work. In such cases, the revenue is recognised proportionately to its estimated completion rate and contractvalue. Completion is measured as incurred hours relative to the estimate to complete the project. The Group bases its estimates on historical results, taking into consideration the type of customer, the type of transaction and the specifics of each arrangement. As of the end of 2022, there were no fixed or target price projects outstanding which may have represented any significant estimation uncertainty. Refer to note 2 for further information.Revenue recognitionRevenue arising from subscriptions is recognised over the course of the contract period. The Group has various types of subscription services. SaaS (Software-as-a-Service) contracts are based on fixed monthly service fees. These are invoiced for one to twelve months in advance. Data centre and cloud operations subscription fees are typically a combination of fixed monthly services plus consumption-based services and may thus vary from month to month depending on the latter. These are invoiced in advance for the non-consumption based services and in arrears for the consumption. Revenue from the sale of goods is measured based on the consideration specified in a con-tract with a customer. Where the consideration covers multiple sub-deliveries, it is broken down and recognised when the various components are delivered.Revenue from the sale of goods is measured based on the consideration specified in a con-tract with a customer. Where the consideration covers multiple sub-deliveries, it is broken down and recognised when the various components are delivered.IFRS 15 Revenue from Contracts with Customers is based on the principle of recognising reve-nue when control of goods or services transfers to a customer. Itera mostly derives its revenuefrom the transfer of services over time as opposed to point in time.Revenue from consulting services rendered that relate to subscription contracts will in some cases be recognised over the contract period for the subscription contract and not at point in time when the services are delivered. The costs of fulfilling a contract, such as costs related to delivering the services mentioned are capitalised as contract costs if the amortisation period is more than 12 months. The amortisation period is the expected contract period, including renewals. Payments from customers for delivering these services are under IFRS considered prepayments and classified as contract liabilities under current liabilities.Revenue from a transition project that is an integral part of a subsequent operating services contract is recognised on a linear basis over the period of the latter contract. Revenue from services is recognised when the hours are delivered and usually invoiced monthly with excep-tion of projects with some milestone invoicing. When the contract outcome cannot be meas-ured reliably, revenue is recognised only to the extent that the expenses incurred are eligible to be recovered. Revenue is measured based on the consideration specified in a contract with a customer. ",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-71-1": {
"value": "Impairment of capitalised development costsItera has capitalised development costs related to its Intellectual Property Rights (IPR). The IPR generate monthly subscription revenues over the length of the customer contracts, and the capitalised development costs are amortised over their estimated useful life. Significant technological changes or loss of major customer contracts may impact the remaining useful life or the fair value of the asset, respectively. The Group conducts impairment tests on the assets to assess whether there is a need to write down or accelerate the amortisation of the assets when such triggering factors occur. The current carrying value of the assets are low compared to the associated revenue generated from this. The Group thus considers the risk of impairment to be limited.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-85-1": {
"value": "Tangible fixed assets Tangible fixed assets are recognised at acquisition cost, less accumulated depreciation and accumulated impairment losses. Acquisition cost includes expenses directly attributable to purchasing the asset. Acquisition cost for assets developed in-house includes direct salary costs, other costs directly attributable to ensuring that the assets function as intended, and the costs of dismantling and removing the assets. Gains and losses on disposals of tangible fixed assets are presented as part of the operating profit/loss and calculated as the difference between the consideration received and the carrying value of the asset.Depreciation of fixed assetsDepreciation and amortisation expenses are based on management\u2019s estimates of residual value, depreciation and amortisation method and the useful life of property, plant and equip-ment. Estimates may change due to technological developments, competition, changes in market conditions and other factors and may result in changes in the estimated useful life and in the amortisation or depreciation charges. Technological developments are difficult to predict and the Group\u2019s views on the trends and pace of development may change over time. Critical estimates in the evaluations of useful lives for tangible assets include, but are not limited to, expected developments in technology and markets. The useful lives of prop-erty, plant and equipment assets are reviewed at least annually taking into consideration the factors mentioned above and all other important relevant factors. Estimated useful lives for similar types of assets may vary between different entities in the Group due to local factors such as growth rate, maturity of the market, history and expectations for replacements or transfer of assets. A change in estimated useful life is a change in accounting estimate, and depreciation and amortisation plans are adjusted prospectively.Tangible fixed assets are depreciated on a straight-line basis over their estimated useful life. Leased assets are depreciated over the shorter of the lease term and estimated useful life, unless it is reasonably certain that the Group will obtain ownership after the end of the lease term.The estimated useful lives for the current and comparison periods are:Fixtures and fittings: 5\u201310 yearsOther fixed assets: 3 years Depreciation methods, useful lives and residual values are reviewed at each balance sheet date.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-116-1": {
"value": "Intangible assetsResearch and development activities relate to significant new concepts or solutions. Costs are capitalised only to the extent that they can be measured reliably, the product or process is technically or commercially viable, the future economic benefits are likely, and the Group intends and has sufficient resources to complete its development as well as to sell or make use of it. Capitalised expenses include costs for materials, direct salary costs, and directly attributable overhead costs. Other development costs are expensed as incurred. Capitalised development expenditure is carried at cost minus amortisation and impairment.Intangible assets not yet in use are tested for impairment annually or more often if indicators of impairment exist, whereas other assets are tested for impairment when circumstances indicate there may be a potential impairment. Factors that indicate impairment which trigger impairment testing include the following: significant fall in market values; significant under-performance relative to historical or projected future operating results; significant changes in the use of the assets or the strategy for the overall business, including assets that are decided to be phased out or replaced and assets that are damaged or taken out of use; significant neg-ative industry or economic trends; significant loss of market share; significant unfavourable regulatory and court decisions and significant cost overruns in the development of assets.Amortisation of intangible assetsIntangible assets are amortised on a straight-line basis over their estimated useful life from the date they become available for use. The estimated useful lives for the current and compar-ison periods are:Capitalised development costs: 3\u20135 yearsSoftware and IT equipment: 3\u20135 years",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-139-1": {
"value": "Leases At inception of a contract, the Group assesses whether a contract is, or contains, a lease. A contract is or contains a lease if the contract conveys the right to control the use of an identified asset for a period in exchange for consideration.Itera ASA agreements consists of buildings, cars, equipment used in the operating activities and office machines. Cars usually have a lease period of 5 years, while several of the buildings have a longer time frame. The office machines are leased in a 3-5 year period. Some of the building leases have extension options and this has been taken into account.Assets and liabilities arising from a lease are initially measured on a present value basis. Leaseliabilities include the net present value of the following lease payments: \u2022 fixed payments, less any lease incentives receivable \u2022 amounts expected to be payable by the group under residual value guarantees \u2022 the exercise price of a purchase option if the group is reasonably certain to exercise that option, and \u2022 payments of penalties for terminating the lease, if the lease term reflects the group exercis-ing that option. The Group recognises a right-of-use asset and a lease liability at the lease commencement date. The right-of-use asset is initially measured at cost, which comprises the initial amount of the lease liability adjusted for any lease payments made at or before the commencement date, plus any initial direct costs incurred. The lease liability is initially measured at the present value of the lease payments that are not paid at the commencement date, discounted using the Groups incremental borrowing rate.The Groups incremental borrowing rate is the rate that the lessee would have to pay to borrowthe funds necessary to obtain an asset of similar value to the right-of-use asset in a similar economic environment with similar terms, security and conditions. Right-of-use assets are generally depreciated over the shorter of the asset\u2019s useful life and thelease term on a straight-line basis. If the group is reasonably certain to exercise a purchase option, the right-of-use asset is depreciated over the underlying asset\u2019s useful life. The Group has elected not to recognise the right-of-use assets and liabilities for short-term leases of equipment and low value assets. Short-term leases are defined as 12 months or less, and low value assets at NOK 50 000 or lower.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-170-1": {
"value": "Accounts receivable and other receivablesAccounts receivable are recognised in the balance sheet at their nominal value, less a provi-sion for expected losses. The interest element is disregarded if it is not material. The expectedcredit loss on trade receivables and contract assets is measured using a simplified lifetime model.PensionThe Itera Group finances its pension arrangements for employees through collective defined con-tribution-based schemes. A defined contribution pension scheme is a plan under which an entity pays fixed contributions into a separate fund or pension fund and has no legal or constructive obli-gation to pay any further amounts. Contribution obligations are recognised as personnel expenses in the profit and loss account when due. Prepaid contributions are recognised as an asset to the extent that they entail cash refunds or that future payments to the scheme are reduced.Share-based remunerationEmployee share options at the Group give employees the right to subscribe for shares in Itera ASA at a future point at a predetermined price (exercise right). This right as a rule is dependent on the Group achieving concrete targets and the employee still being employed at the time of exercise. Employee share options are valued at fair value on the grant date. Their calculated value is recognised as a personnel expense, with a counter entry to other paid-in equity. The cost of share options is divided over the period until the employee becomes unconditionally entitled to exercise the options. The expensed amounts are adjusted to reflect the actual amount of stock options exercised if the associated service and non-market conditions are met.The social security tax costs associated with employees\u2019 taxable benefits are expensed as incurred over the accrual periods on the basis of the accrual rates and values at the balance sheet date.ProvisionsProvisions are recognised when the Group has incurred a legal or constructive obligation as a result of a previous event and it is likely that this will lead to it making a payment or transfer-ring other assets in order to settle the obligation, and the size of the obligation can be meas-ured reliably. Provisions are measured at the present value of the expected future cash flows, discounted using a market-based discount rate before tax.Statement of cash flowsThe statement of cash flow is prepared using the indirect method. Cash and cash equivalents comprise cash, bank deposits and other short-term liquid investments. Interest paid is pre-sented as part of operating activities. *See note 11All of the Group\u2019s pension schemes are defined contribution schemes. The Group\u2019s pension expense is represented by the premiums paid and is included in payroll and personnel expenses in the Statement of Comprehensive Income. The Group\u2019s pension schemes in Norway comply with the Norwegian Mandatory Occupational Pension Act (OTP).Management expects that the remaining transaction price allocated to the unsatisfied contractobligations as of 31 December 2022 will be recognised in the fiscal year 2023.There are no material differences between the recognised and fair value of financial assets and liabilities. Information on the exchange rates applied by the Itera Group in 2022.There were no other transactions between the Group and related parties in the period from 1 January to 31 December 2022 other than those described in note 2.In accordance with previously communicated plans, Itera discontinued its data centre oper-ations on 31 March 2022. The remaining business that had not already been migrated to the cloud was sold to Move AS on 31 March 2022 with effect from 1 April 2022. All remaining customer and supplier contracts related to Itera\u2019s data centre operations were transported to Move in the transaction. The segment is being reported as discontinued operations in the cur-rent period. The results of the discontinued operations are presented in the income statement as a single line item, separate from the continuing operations of the company. The following table presents the results of the discontinued operation for the current and comparative periods:The carrying amount of the assets and liabilities of the discontinued operation as of the date of disposal was as follows: Details of the sale of the segment:Explanaition of restated income statement for 2021: In accordance with the guidelines issued by the European Securities and Markets Authority on alternative performance measures (APMs), Itera publishes definitions for the alterna-tive performance measures used by the company. Alternative performance measures, i.e. performance measures not based on financial reporting standards, provide the company\u2019s management, investors and other external users with additional relevant information on the company\u2019s operations by excluding matters that may not be indicative of the company\u2019s operating result or cash flow. Itera has adopted non-recurring costs, EBITDA, EBITDA margin, EBIT, EBIT margin and equity ratio as alternative performance measures both because the company thinks these measures will increase the level of understanding of the company\u2019s operational performance and because these represent performance measures that are often used by analysts and investors and other external parties. EBITDA is short for earnings before interest, tax, depreciation and amortisation. It is calcu-lated as profit for the period before (i) tax expense, (ii) financial income and expenses and (iii) depreciation and amortisation. EBITDA margin is calculated as EBITDA as a proportion of operating revenue. EBIT is short for earnings before interest and tax and is calculated as profit for the period before (i) tax expense and (ii) financial income and expenses. EBIT margin is calculated as EBIT as a proportion of operating revenue. Equity ratio is calculated as total equity as a proportion of total equity and liabilities.NIBD/EBITDA ratio is calculated as the interest-bearing liabilities minus cash or cash equiva-lents, divided by its EBITDA. ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-170-3": {
"value": "Accounts receivable and other receivablesAccounts receivable are recognised in the balance sheet at their nominal value, less a provi-sion for expected losses. The interest element is disregarded if it is not material. The expectedcredit loss on trade receivables and contract assets is measured using a simplified lifetime model.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-175-1": {
"value": "Government grantsGrants from the government are recognised at their fair value where there is a reasonable assurance that the grant will be received and the group will comply with all attached condi-tions. The Itera Group receives government grants related to SkatteFUNN. Government grants relating to costs are deferred and recognised in profit or loss over the period necessary to match them with the costs that they are intended to compensate.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-181-3": {
"value": "PensionThe Itera Group finances its pension arrangements for employees through collective defined con-tribution-based schemes. A defined contribution pension scheme is a plan under which an entity pays fixed contributions into a separate fund or pension fund and has no legal or constructive obli-gation to pay any further amounts. Contribution obligations are recognised as personnel expenses in the profit and loss account when due. Prepaid contributions are recognised as an asset to the extent that they entail cash refunds or that future payments to the scheme are reduced.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-188-3": {
"value": "Share-based remunerationEmployee share options at the Group give employees the right to subscribe for shares in Itera ASA at a future point at a predetermined price (exercise right). This right as a rule is dependent on the Group achieving concrete targets and the employee still being employed at the time of exercise. Employee share options are valued at fair value on the grant date. Their calculated value is recognised as a personnel expense, with a counter entry to other paid-in equity. The cost of share options is divided over the period until the employee becomes unconditionally entitled to exercise the options. The expensed amounts are adjusted to reflect the actual amount of stock options exercised if the associated service and non-market conditions are met.The social security tax costs associated with employees\u2019 taxable benefits are expensed as incurred over the accrual periods on the basis of the accrual rates and values at the balance sheet date.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-201-3": {
"value": "ProvisionsProvisions are recognised when the Group has incurred a legal or constructive obligation as a result of a previous event and it is likely that this will lead to it making a payment or transfer-ring other assets in order to settle the obligation, and the size of the obligation can be meas-ured reliably. Provisions are measured at the present value of the expected future cash flows, discounted using a market-based discount rate before tax.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-251-1": {
"value": "Financial income and financial expenseFinancial income comprises interest income from financial investments and bank deposits. Interest income is recognised using the effective interest rate method. Dividends are recog-nised in profit and loss when they are approved by the annual general meeting of the companyfrom which they will be received. Financial expense comprises interest expense on borrowingsand changes in the fair value of financial assets. All borrowing costs are recognised in profit and loss using the effective interest rate method. Financial income and financial expense also comprise foreign currency gains and losses.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-259-1": {
"value": "Tax expenseTax expense comprises both tax payable and changes in deferred tax. Deferred tax/tax assets are calculated on all differences between the accounting values and tax values of assets and liabilities.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-263-1": {
"value": "Deferred tax assets are capitalised on the balance sheet when it is probable that the individualcompany will have sufficient taxable profits in subsequent periods to be able to use the tax asset. The individual companies recognise previously non-capitalised tax assets to the extent that it has become probable that they will make use of them. Likewise, the individual compa-nies reduce the value of their deferred tax assets to the extent that they no longer regard it as probable that they will be able to make use of their deferred tax assets. ",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-280-3": {
"value": "Statement of cash flowsThe statement of cash flow is prepared using the indirect method. Cash and cash equivalents comprise cash, bank deposits and other short-term liquid investments. Interest paid is pre-sented as part of operating activities. ",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-285-1": {
"value": "The business activities of the Group are carried out by 9 operational companies and two branch offices in 7 countries. Each company has its own management team and a CEO who is responsible for the company\u2019s financial results. Each company also has its own internal structure for management, budgeting and financial reporting, including reporting to the Group CEO. The Chief Operating Decision-Maker (CODM), who is responsible for allocating resources and assessing performance of operating units, has been identified as the steering committee consisting of the Group CEO and CFO. The activities carried out by all the subsidiaries are for all practical purposes related to delivering sustainable digital solutions to customers. In particular, the Group utilises its distributed delivery capabilities seamlessly across its various operating units and locations. The reported revenue in 6 geographical reporting segments outside Norway, from both external customers and intragroup sales, is less than 16% of the combined revenue. The operating segments have previously been aggregated into two report-ing segments, Core digital business and Data centre operations. Itera\u2019s data centre operations have been transitioned to the cloud and remaining operations have been discontinued on 31st March 2022. As such, Itera now reports on continuing operations, while the discontinued operations are presented on a net income basis.Transactions and transfers between the companies are carried out on normal commercial terms. Revenues from transactions with the two largest external customers in Norway amount to NOK 91.0 and 87.4 million respectively in 2022.Geographical information: 2. Segments and geographical information, cont. Services revenue is generated from rendering of services to customers by Itera\u2019s own consult-ants. The service contracts are with a few exceptions Time & Material agreements where the invoicing is based on hours performed at agreed rates. Services 3d party revenue is generated from rendering of services to customers performed by subcontractors. Subscriptions revenue is generated from services provided on regular basis with fees based onfixed amounts or volumes.Segment information: The discontinued operations refer to Itera\u2019s data centre operations which was discontinued on31st March 2022. Refer to note 23 for further information.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-322-2": {
"value": "*See note 11All of the Group\u2019s pension schemes are defined contribution schemes. The Group\u2019s pension expense is represented by the premiums paid and is included in payroll and personnel expenses in the Statement of Comprehensive Income. The Group\u2019s pension schemes in Norway comply with the Norwegian Mandatory Occupational Pension Act (OTP).",
"dimensions": {
"concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-323-1": {
"value": "Share option programmesThe Group had five share option programmes running in 2022. All schemes to be settled in shares. Share option programmes were issued late 2019, twice during 2020 and once in 2021 and 2022. These programmes have no financial targets attached, and up to one-third of the options are exercisable after three years and otherwise rolled forward. All remaining options must be exercised after four years or otherwise forfeited. The fair value of the options was calculated on the date they were granted, and the options granted are being expensed over the accrual periods of four years in accordance with the graded vesting principle. Fair value is calculated using the Black-Scholes-Merton option pricing model. The calculation of fair value assumes that historical volatility is an indica-tion of future volatility. Expected volatility is therefore set equal to historical volatility. The interest rate is based on rates obtained from Norges Bank for the same period as the life of the options. For the option programmes, an annual participant attrition rate of 10\u201320% were assumed. For calculation purposes, an annual dividend of NOK 0.45 to NOK 0.90 were assumed for the various programmes. Share option costs (including employer\u2019s social security contributions) of NOK 1,454k were expensed in 2022 (NOK 1,156k in 2021).4. Share-based remuneration, cont.Employee share purchase programmeIn 2017, Itera introduced an annual Employee Share Purchase Programme, where employees could purchase shares up to a market value of NOK 20,000 (30,000 in 2021) at a 20% dis-count (25% discount in 2021). The programme has been repeated each year since 2017. After changes in Norwegian legislation in 2022 the programme was changed so that employ-ees could purchase shares at a valuation discount of NOK 3.31 per share. The discount was related to a three-year lock-in period of the shares. 108 employees purchased a total of 232,078 shares. The discount is recognised against the equity.Share purchase programme for managers and key personnelIn 2022, a Share Purchase Programme was offered to the Group\u2019s managers and key person-nel in order to foster alignment of interests between executives and shareholders, as well as contribute to retention of key people. Under the programme, the invitees were offered to purchase up to a defined number of sharesat a valuation discount of NOK 3.31 per share. The discount was related to a three-year lock-inperiod of the shares. The Company has an option to re-purchase all or some of the shares with the same discount in the event the shareholder terminates his or her employment in the Group within the lock-in period. 22 key employees and executives showed their long-term commitment by purchasing a total of 448,310 shares for a total investment of NOK 4.3 million under this programme. The discount is recognised against the equity.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-364-1": {
"value": "This information is available in the separate Executive Remuneration Report for 2022 available on www.itera.com.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"f9468": {
"value": "Taxes paid in advance is included in other current receivables. ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"f9469": {
"value": "Taxes paid in advance is included in other current receivables. ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"f9470": {
"value": "Taxes paid in advance is included in other current receivables. ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-381-1": {
"value": "The average share price for 2022 calculated on the basis of the market closing price for the Itera share on each trading day (except for days when no shares were traded when the bid price has been used) was NOK 12.71.Basic earnings per share calculations are based on the weighted average number of common shares outstanding during the period, while diluted earnings per share calculations are per-formed using the average number of common shares and dilutive common shares equivalents outstanding during each period.The share option exercise prices are NOK 12.50, NOK 13.50, NOK 13.91, NOK 11.46 and NOK 10.29 for 2022, 2021, 2020 (programme 2), 2020 (programme 1) and 2019 programmes, respectively.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-391-1": {
"value": "Intangible assetsIntangible assets (capitalised development costs) are primarily related to the development of new concepts. These concepts are primarily related to contracts with fixed future income.In 2022, costs of NOK 9.7 million (NOK 7.7 million) incurred in connection with the develop-ment of products were capitalised. Expenditure incurred in connection with development workrelates principally to the salaries and personnel costs of the employees involved in developing the concepts. During 2021, Itera has capitalised NOK 17.8 million of development costs for a Cloud Centre of Excellence (CCoE), of which NOK 8 million was direct services and purchases of goods from external suppliers. The remaining amount was linked to own staff through a global interdisci-plinary team that formed the basis for a new global business unit called Cloud & Application Services (CAS).Cloud & Application Services (CAS, formerly HCS) was launched on January 1, 2022, where CCoE is the backbone for direct (architecture and automation, process and security, cloud operations, managed workloads, migration services) and indirectly related services (support, maintenance of the application lifecycle).Prepaid expenses in 2021 includes a reclassification of the Group cloud-based ERP system Dynamics 365. The expenses for configuring the software were classified as an intangible asset in 2020. In accordance with IFRIC Update March 2021 MNOK 5.5 was moved to prepaidexpenses in 2021 as the criteria in IAS 38 were not met. The costs were capitalised as the configuration and customisation services are not distinct from the SaaS agreement. The costs are accrued over the terms of the service agreement, in total 5 years, the same time period as the initial depreciation period for the asset.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-391-2": {
"value": "Intangible assetsIntangible assets (capitalised development costs) are primarily related to the development of new concepts. These concepts are primarily related to contracts with fixed future income.In 2022, costs of NOK 9.7 million (NOK 7.7 million) incurred in connection with the develop-ment of products were capitalised. Expenditure incurred in connection with development workrelates principally to the salaries and personnel costs of the employees involved in developing the concepts. During 2021, Itera has capitalised NOK 17.8 million of development costs for a Cloud Centre of Excellence (CCoE), of which NOK 8 million was direct services and purchases of goods from external suppliers. The remaining amount was linked to own staff through a global interdisci-plinary team that formed the basis for a new global business unit called Cloud & Application Services (CAS).Cloud & Application Services (CAS, formerly HCS) was launched on January 1, 2022, where CCoE is the backbone for direct (architecture and automation, process and security, cloud operations, managed workloads, migration services) and indirectly related services (support, maintenance of the application lifecycle).Prepaid expenses in 2021 includes a reclassification of the Group cloud-based ERP system Dynamics 365. The expenses for configuring the software were classified as an intangible asset in 2020. In accordance with IFRIC Update March 2021 MNOK 5.5 was moved to prepaidexpenses in 2021 as the criteria in IAS 38 were not met. The costs were capitalised as the configuration and customisation services are not distinct from the SaaS agreement. The costs are accrued over the terms of the service agreement, in total 5 years, the same time period as the initial depreciation period for the asset.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-419-1": {
"value": "The Group has leasing contracts in connection with its office premises and company cars and until the discontinuation of its data centre operations on 31 March 2022 in its investments in IT equipment related to its major IT hosting contracts.The Group had a liability for rent of premises and company cars totalling NOK 31.5 million at 31 December 2022. * The Group has entered into short-term rental agreements for co-working space in Stockholm (Sweden), Brno (Czech Republic), Lviv (Ukraine), \u017dilina (Slovakia) and Krakow (Poland).The total cash outflow relating to leases was NOK 15.54 million in 2022. The Group does not have significant residual value guarantees related to its leases.Sublease agreementIn 2021 the Group decided to sublease a part of the office premises in Kyiv, Ukraine until 30.11.2022. The sublease was terminated early in mid-June 2022 due to the invasion from Russia. In 2022 income from subleasing right of use assets was MNOK 1.7 (MNOK 2.3 in 2021). Short term or low value lease agreementsThe Group has other lease contracts with low value or short contract terms where the Group has decided to not recognise lease liabilities or right-of-use assets. These leases are instead expensed when they incur. Short term leases expensed in 2022 amounted to NOK 4.3 million.Extension options and future agreements Several of the Group\u2019s lease agreements for rent of office premises include a right of renewal which may be exercised during the last period of the lease term. The Group\u2019s potential future lease payments not included in the lease liabilities related to extension options is MNOK 2.6 (gross) at 31 December 2022.On 31 December 2022, Itera entered into a renewal of its office facility agreement in Bryne, Norway. Under the agreement, the offices will be significantly upgraded. The new agreement will take effect from 1 July 2023 and last until 30 June 2028, with the option of an exit up to two years earlier for a penalty. Itera also has the option to extend the lease term by two years.Itera has also entered an agreement for a new head office in the city centre of Oslo, Norway. The lease term is from 15 June 2023 to 31 May 2030 with an option to extend by another three years. The estimated right-of-use asset related to the new head office is MNOK 49.Variable lease paymentsThe Group has no variable lease payments. Interest expenseThe interest expense was MNOK 0.6 in 2022 compared to MNOK 0.8 in 2021.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfLeasesExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-459-2": {
"value": "Management expects that the remaining transaction price allocated to the unsatisfied contractobligations as of 31 December 2022 will be recognised in the fiscal year 2023.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfRevenueExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-459-3": {
"value": "Management expects that the remaining transaction price allocated to the unsatisfied contractobligations as of 31 December 2022 will be recognised in the fiscal year 2023.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-469-1": {
"value": "Losses on accounts receivable are classified as operating expenses in the Consolidated Income Statement. A loss of NOK 0.7k was recognised in 2022 versus NOK 216k in 2021. Maximum credit risk is equivalent to the figure for net accounts receivable shown in the table above.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-474-2": {
"value": "There are no material differences between the recognised and fair value of financial assets and liabilities. ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-477-1": {
"value": "Prepaid expenses in 2021 includes a reclassification of the Group cloud-based ERP system Dynamics 365. The expenses for configuring the software were classified as an intangible asset in 2020. In accordance with IFRIC Update March 2021 NOK 5.5 million moved to pre-paid expenses in 2021 as the criteria in IAS 38 were not met. The costs have been capitalised as the configuration and customisation services are not distinct from the SaaS agreement. The costs are accrued over the terms of the service agreement, in total 5 years, the same time period as the initial depreciation period for the asset.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-486-1": {
"value": "Restricted cash include the employees\u2019 tax withholdings.The Group has a multi-currency cash-pool agreement with Danske Bank.The overdraft facility agreement with Danske Bank has the following financial covenant:* NIBD / EBITDA (net interest-bearing debt ratio) shall not be more than 2.25.This key ratio is assessed as at December 31st each year and at the latest 120 days after year-end. The Group had no overdraft or borrowings from Danske Bank as at 31 December 2022. As collateral for the line of credit, the bank has a pledge on the customer receivables of the Norwegian subsidiaries. Refer to note 25 for Alternative Performance Measures.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-499-1": {
"value": "Share capitalItera ASA\u2019s share capital on 31 December 2022 was NOK 24,655,987,20 made up of 82,186,624 fully paid shares each with nominal value of NOK 0.30. All shares in Itera have thesame dividend and voting rights. Ownership structureAt the close of 2022, Itera ASA had 2,042 (2,278 ) shareholders. Of these 6% (4%) were for-eign shareholders. The company\u2019s 20 largest shareholders owned 73 % (73%) of the compa-ny\u2019s shares at yearend.Holdings of own sharesThe Itera Group held 1,637,006 own shares at the start of 2022. The Group purchased 655,000 own shares in 2022. 680,404 own shares were used in connection with share option programme and employee share purchase programme. The Itera Group held 1,611,602 own shares at the end of 2022.DividendAn ordinary dividend of NOK 0.20 per share (16.4 million) based on the 2021 result was paid in June 2022. A supplementary dividend of NOK 0.30 per share (24.7 million) was paid in November 2022. An ordinary dividend of NOK 0.30 per share (NOK 24.7 million) is proposed based on the 2022 result. The Board will also ask for an authorisation to pay a supplementarydividend later in the year.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-499-2": {
"value": "Share capitalItera ASA\u2019s share capital on 31 December 2022 was NOK 24,655,987,20 made up of 82,186,624 fully paid shares each with nominal value of NOK 0.30. All shares in Itera have thesame dividend and voting rights. Ownership structureAt the close of 2022, Itera ASA had 2,042 (2,278 ) shareholders. Of these 6% (4%) were for-eign shareholders. The company\u2019s 20 largest shareholders owned 73 % (73%) of the compa-ny\u2019s shares at yearend.Holdings of own sharesThe Itera Group held 1,637,006 own shares at the start of 2022. The Group purchased 655,000 own shares in 2022. 680,404 own shares were used in connection with share option programme and employee share purchase programme. The Itera Group held 1,611,602 own shares at the end of 2022.DividendAn ordinary dividend of NOK 0.20 per share (16.4 million) based on the 2021 result was paid in June 2022. A supplementary dividend of NOK 0.30 per share (24.7 million) was paid in November 2022. An ordinary dividend of NOK 0.30 per share (NOK 24.7 million) is proposed based on the 2022 result. The Board will also ask for an authorisation to pay a supplementarydividend later in the year.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfDividendsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-522-1": {
"value": "The Itera Group is exposed to financial risks such as: credit risk, liquidity risk, currency risk and interest rate risk. The Group\u2019s exposure to these risks is considered to be low. The Group has established guidelines to manage its exposure to these risks. The main principle is to minimise exposure to financial risks, and the Group accordingly holds no financial assets or liabilities for speculative purposes.The Group\u2019s nearshore operations in Ukraine, Slovakia, the Czech Republic and Poland (under establishment late 2022) exposes it to new risks, such as country risk, IT security risks and the risk of corruption. Itera has a zero-tolerance policy on corruption. Credit riskCredit risk is the risk of financial loss to the Group\u2019s receivables due from customers and other short-term receivables. In order to manage this risk, the Group has established credit approvalprocedures to evaluate the creditworthiness of all material counterparties The Group\u2019s expo-sure to credit risk is not dependent on individual customers but customers as a group. The amount is examined as of every closing date. The provision is supported by historical credit loss experience of trade receivables, adjusted as appropriate to reflect current conditions and estimates of future economic conditions.Information on the Group\u2019s risk exposure in respect of accounts receivable is provided in note 14. The Group\u2019s customers are private and public companies. The Group assesses the credit worthiness of all new customers and periodically for existing customers. Liquidity riskLiquidity risk is the risk that the Group will not be able to meet its financial obligations as they fall due. The Group manages its liquidity in such a way as to ensure, as far as possible, that it will always have sufficient liquidity to meet its liabilities when they fall due without incurring unacceptable losses or risking damage to the Group\u2019s reputation. The Group has established an overdraft facility with its banking partner. See note 17 for further information.In order to accommodate growth in the Group\u2019s operational companies, lease financing con-tracts have been entered into for major investments in software and hardware.The amounts disclosed in the table below are the contractual undiscounted cash flows. Currency riskThe Group is exposed to currency risk through its businesses in Sweden, Denmark, Iceland, Ukraine, Slovakia, the Czech Republic and Poland. The exposure to currency risk is limited by the fact that businesses in Sweden, Denmark and Iceland have revenue and costs in their localcurrency, and in addition most borrowing is arranged within the Group. Of the Group\u2019s total revenue, 7% is in Danish kroner (DKK). A 10% change in the NOK exchange rate against DKK would have a 0.7% effect on the Group\u2019s revenue. The effect of currency deviation on financial assets and liabilities denominated in non-functional currency is not material.The Group\u2019s Central and Eastern European companies operate in five different currencies: USD, Euro, Czech koruna, Polish zloty and Ukrainian Hryvna. The main exposure is in USD, which is the primary currency used in the Ukrainian operation. The Group has to a large extent currency adjustment mechanisms in its agreements with customers to counteract its exposureto US dollar and Euros, where service fees for distributed services are denominated in USD or EUR and converted to Nordic currencies at the start of the monthly delivery period.Interest rate riskThe Group is exposed to interest rate risk in relation to its bank deposits. The Group is also exposed in connection with lease financing contracts and when drawing against the overdraft facility. The Group does not hold any financial securities or other assets that have an inherent interest rate risk. The effect on profit and loss of change in interest rate is insignificant.Fair valueItera does not have significant differences between fair value and book value in respect of financial instruments, which mainly comprise accounts receivable and accounts payable, other current receivables and other current liabilities and lease liabilities.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-574-2": {
"value": "There were no other transactions between the Group and related parties in the period from 1 January to 31 December 2022 other than those described in note 2.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-576-2": {
"value": "In accordance with previously communicated plans, Itera discontinued its data centre oper-ations on 31 March 2022. The remaining business that had not already been migrated to the cloud was sold to Move AS on 31 March 2022 with effect from 1 April 2022. All remaining customer and supplier contracts related to Itera\u2019s data centre operations were transported to Move in the transaction. The segment is being reported as discontinued operations in the cur-rent period. The results of the discontinued operations are presented in the income statement as a single line item, separate from the continuing operations of the company. The following table presents the results of the discontinued operation for the current and comparative periods:The carrying amount of the assets and liabilities of the discontinued operation as of the date of disposal was as follows: Details of the sale of the segment:Explanaition of restated income statement for 2021: ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
},
"pp-value-595-1": {
"value": "After the reporting period ended on 31 December 2022 and up to the date these consolidated financial statements have been approved for issue, no events have been identified that requiredisclosure.",
"dimensions": {
"concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
"language": "en",
"entity": "scheme:5967007LIEEXZXFZFK03",
"period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
}
}
}
}