Note 14 Taxes Amounts in EUR thousand 1 Jan–31 Dec 2022 1 Jan–31 Dec 2021 restated 1 Tax payable (16 762) (4 958) Correction of previous years current income taxes 231 324 Withholding tax (352) (503) Changes in deferred tax (4 345) (698) Income tax (expense) benefit (21 228) (5 835) 1 The comparative information is restated on account of correction of an error. Refer to note 30. The Group's parent company is domiciled in Norway, where the applicable tax rate is 22 percent. The reconciliation of the expected to the actual income tax expense is based on the applicable tax rate in Norway. RECONCILIATION OF TAX (EXPENSE) BENEFIT TO NOMINAL STATUTORY TAX RATE Amounts in EUR thousand 1 Jan–31 Dec 2022 1 Jan–31 Dec 2021 Net income (loss) before income taxes 74 952 13 218 Tax expense (-) benefit at applicable tax rate (16 489) (2 908) Effect of different tax rates applied by subsidiaries (3 454) (986) Tax effect of permanent differences exempted for tax / not tax deductible (1 113) 23 Change in unrecognized deferred tax assets (856) (897) Tax effect of translation differences exempted for tax 805 (931) Correction of previous years current income taxes 231 367 Withholding tax (352) (503) Income tax expense (21 228) (5 835) Effective tax rate 28% 44% Fiven Annual Report 2022 54 Financial statements
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