Disclosure Of Income Tax [Text Block]

Kongsberg Gruppen - Filing #2584033

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]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	687,000,000 NOK	—	632,000,000 NOK	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	14,000,000 NOK	—	26,000,000 NOK	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	78,000,000 NOK	—	32,000,000 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	—	235,000,000 NOK	—	248,000,000 NOK
Deferred tax liabilities	—	1 112 NOK	—	1 281 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]