Disclosure Of Income Tax [Text Block]

Arendals Fossekompani - Filing #2544960

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	420 547 NOK	458 139 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	127 723 NOK	—	—	108 430 NOK
Deferred tax liabilities	132 939 NOK	—	—	65 025 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]