Disclosure Of Income Tax [Text Block]

Byggma ASA - Filing #2581404

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Disclosure of income tax [text block]
NOTE
Major components of tax expense (income) [abstract]
Tax expense (income)
48 937 NOK
47 775 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
1 162 NOK
4 655 NOK
Deferred tax liabilities
110 206 NOK
111 702 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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