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Tax (Tables) | 12 Months Ended
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Dec. 31, 2024
Tax [Abstract] |
Specification of Income Tax | Specification of income tax
(Dollars in thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |
Income tax payable |  | $ | 607 |  |  | $ | 532 |  |  | $ | 592 |
Tax expenses related to previous year |  |  | (22 | ) |  |  | 47 |  |  |  | (4 | )
Change in deferred tax |  |  | 22 |  |  |  | 70 |  |  |  | (1 | )
Total income tax expense |  | $ | 608 |  |  | $ | 649 |  |  | $ | 587 |
Specification of Temporary Differences and Deferred Tax | Specification of temporary differences and deferred tax
|  | December 31, |  |  | December 31, |  |  | December 31, |
(Dollars in thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |
Property, plant and equipment |  | $ | 360 |  |  | $ | 294 |  |  | $ | 468 |
Pensions |  |  | (530 | ) |  |  | (900 | ) |  |  | (695 | )
Total basis for deferred tax |  | $ | (170 | ) |  | $ | (606 | ) |  | $ | (227 | )
Deferred tax liability/(asset), net 1 |  | $ | (84 | ) |  | $ | (176 | ) |  | $ | (113 | )
Deferred tax (asset), gross 2 |  |  | (127 | ) |  |  | (212 | ) |  |  | (168 | )
Deferred tax liability, gross 2 |  |  | 43 |  |  |  | 36 |  |  |  | 55 |
1 | Due to materiality, recognized in prepaid expenses and not on a separate line in the statements of financial position.
2 | Deferred tax liabilities related to one of the indirect subsidiaries in Singapore and one of the direct subsidiaries in Singapore, and cannot be off-set with the deferred tax asset related to the subsidiary in Norway.
Reconciliation of Income Tax Expense | Reconciliation of income tax expense
(Dollars in thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |
Profit/(loss) before income tax |  | $ | 182,069 |  |  | $ | 162,046 |  |  | $ | 62,567 |
Expected income tax assessed at the tax rate for the Parent company (0%) |  |  | - |  |  |  | - |  |  |  | - |
Adjusted for tax effect of the following items: |  |  |  |  |  |  |  |  |  |  |  |
Income in subsidiary, subject to income tax |  |  | 608 |  |  |  | 649 |  |  |  | 587 |
Total income tax expense |  | $ | 608 |  |  | $ | 649 |  |  | $ | 587 |

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