Note 6

Estimated taxable profit / loss

The tax expense is allocated as follows:
NOK 1,000	2015	2014
Profit before tax	6 434	178 676
Permanent differences	18 889	(65 282)
Change in temporary differences	87	(132 752)
Tax loss carryforward used	(25 410)	-
Estimated taxable profit/loss	-	(19 358)
Estimated tax payable at 27%	-	-

Tax expense	2015	2014
Net tax payable	-	-
Tax on items recognised directly in equity	370	(11 550)
Change in deferred tax	(6 961)	(30 616)
Tax expense/tax income	(6 591)	(42 166)
See also Note 13 concerning deferred tax.

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