Disclosure Of Income Tax [Text Block]

Arendals Fossekompani - Filing #5862115

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of income tax [text block]	—	Note 9.1 Tax expense	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	269 654 NOK	—	394 471 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	107 228 NOK	—	127 723 NOK	—
Deferred tax liabilities	45 116 NOK	—	132 939 NOK	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]