New Wave Group Annual Report 2023 | Page 119

Note 9 - Tax expense
Note 10 - Intangible fixed assets
NWG // FINANCIAL INFORMATION // THE PARENT COMPANY
Note 9 - Tax expense
SEK million
2023
2022
Current tax
0.0
-24.6
Total
0.0
-24.6
Reconciliation of effective tax
Result before tax
519.7
382.3
Tax expense according to local tax rate
-107.1
-20.6%
-78.8
-20.6%
Tax effects from :
Non-taxable income
108.8
20.9 %
59.4
15.5 %
Non-deductible expenses
-1.1
-0.2%
-5.1
-1.3%
Other
-0.7
-0.1%
-0.1
0.0 %
Tax according to income statement
0.0
0.0 %
-24.6
-6.4%
Note 10 - Intangible fixed assets
Trademarks
Computer software
SEK million
2023
2022
2023
2022
Accumulated acquisition values Opening accumulated acquisition values
7.0
7.0
55.7
55.2
Acquisitions
0.0
0.0
0.0
0.5
Closing accumulated acquisition values
7.0
7.0
55.7
55.7
Accumulated amortizations Opening accumulated amortizations
-7.0
-7.0
-49.8
-46.4
Amortizations
0.0
0.0
-1.8
-3.4
Closing accumulated amortizations
-7.0
-7.0
-51.6
-49.8
Closing book value 0.0 0.0 4.1 5.9
ANNUAL REPORT // 119