Disclosure Of Income Tax [Text Block]

AF Gruppen - Filing #5831824

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2022-01-01 to 2022-12-31
Disclosure of income tax [text block]		—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	251,000,000 NOK	—	185,000,000 NOK	—	248,000,000 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	12,000,000 NOK	—	2,000,000 NOK	—	1,000,000 NOK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	- NOK	—	- NOK	—	- 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	—	197,000,000 NOK	—	167,000,000 NOK	—
Deferred tax liabilities	—	600,000,000 NOK	—	441,000,000 NOK	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]