Disclosure Of Income Tax [Text Block]

AF Gruppen - Filing #2544189

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
185,000,000 NOK
248,000,000 NOK
351,000,000 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
2,000,000 NOK
1,000,000 NOK
8,000,000 NOK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
- NOK
- NOK
1,000,000 NOK
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
167,000,000 NOK
76,000,000 NOK
Deferred tax liabilities
441,000,000 NOK
445,000,000 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.