Page 73 - Sector Alarm Annual Report 2020

Explanation as to why the tax charge for the year does not amount to 22 % of the result before tax:
Result before tax
Estimated income tax according to nominal tax rate (22%) Other non-deductible expenses
Tax on received (recognized) group contribution Correction tax payable previous years
Other items
Calculated tax charge
Note 5 / Cash and cash equivalents Amounts in TNOK
Cash and cash equivalents
Of which restricted funds (tax withholding account):
Note 6 / Other short-term liabilities Amounts in TNOK
Public taxes
Other provisions
Total
Note 7 / Loan Amounts in TNOK
Term loan B
Total long-term loan
Term loan B
Total short-term loan
Bank overdraft facility
Total loans including overdraft facility
2020
2019
736 067
161 935 -160 834 0 0 7 1 108
2019
2 022 2 022
2019
324 28 588 28 912
2019
5 723 949
5 723 949
0
0
0
5 723 949
Sector Alarm / Annual Report 2020
765 487
168 407
-309 629
89 792
1 280
0
-50 149
2020
2020
2020
2 684
2 684
3 432
45 706
49 138
6 096 629
6 096 629
0
0
0
6 096 629