Cloudberry Annual report 2021 Financial statements 130 Note 16 Income tax expense The table below show the tax expense in the income statement NOK 1 000 2021 2020 Tax expense in the income statement Income tax payable - - Change in deferred income tax 609 387 Tax expense in the income statement 609 387 Reconsiliation of nominal tax rate and effective tax rate Profit before income tax (63 648) (34 253) Nominal tax rate 22% 22% Expected tax expense 14 002 7 536 Effect on taxes of: Permanent differences (1 566) (96) Not regognized tas asset related to tax losses carried forward (12 436) (7 435) Changes related to deferred tax on excess values 609 107 Changes related to other deferred tax - 275 Tax expense in the income statement 609 387 The appropriate tax rate in Norway and Sweden is 22% and 21.8% respectively. The Group does not have any operations subject to ground rent tax.
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