Annual report 2016

NOTE 12
INTANGIBLE ASSETS
           
 
NOK 1 000
       
2016
2015
Goodwill (note 13)
       
2 329 817
1 941 079
Other intangible assets
       
1 472 504
1 212 640
Carrying amount at 31 December
       
3 802 321
3 153 719
                   
2016
                 
NOK 1 000
Software
Brands
Patents and rights
Capitalised development costs
Customer relations
Total
Cost at 1 January
386 037
85 888
690 434
415 075
721 385
2 298 819
Ordinary additions
117 104
221 525
2 283
46 727
86 000
473 639
Disposals
-3 707
-
- 714
-
-
-4 421
Exchange differences
-18 748
 
-14 047
-15 161
-
-47 956
Cost at 31 December
480 686
307 414
677 956
446 640
807 385
2 720 081
Acc. Amortisation and impairment at 1 January
317 258
-
416 803
73 074
279 043
1 086 179
Current year depreciation charge
16 324
-
48 957
37 976
72 138
175 395
Current year amortisation charge
121
-
-
21 844
-
21 965
Disposals
-3 553
-
- 109
-
-
-3 662
Exchange differences
-16 298
-
-13 986
-2 017
-
-32 301
Accumulated amortisation at 31 December
313 853
-
451 666
130 877
351 181
1 247 576
Accumulated impairment at 31 December
3 707
-
1 000
21 844
-
26 551
Carrying amount at 31 December
166 833
307 414
226 291
315 763
456 203
1 472 504
                   
Economic life
3-5 years
> 20 years to indefinite
3-10 years
10 years
10-15 years
       
                   
Amortisation method
Straight-line
Straight-line
Straight-line
Straight-line
Straight-line
       
                   
2015
                 
NOK 1 000
Software
Brands
Patents and rights
Capitalised development costs
Customer relations
Total
Cost at 1 January
355 620
165 688
694 894
309 593
856 185
2 381 980
Ordinary additions
50 264
600
7 524
100 340
-
158 728
Disposals
-1 719
-
-
-9 430
-
-11 149
Transfers between asset groups
-
-
-3 120
3 120
-
-
Reclassified to asset held for sale
-41 496
-80 400
-21 479
-
-134 800
-278 175
Exchange differences
23 368
 
12 615
13 685
-
49 668
Cost at 31 December
386 038
85 888
690 434
417 309
721 385
2 301 053
Acc. Amortisation and impairment at 1 January
305 016
14 740
364 603
43 642
253 264
981 265
Current year amortisation charge
24 542
4 020
49 654
33 312
84 783
196 311
Disposals
-1 239
-
-
-3 764
-
-5 003
Reclassified to asset held for sale
-33 532
-18 760
-14 097
-
-59 003
-125 392
Exchange differences
22 472
-
16 642
2 118
-
41 232
Accumulated amortisation at 31 December
317 260
-
416 802
75 307
279 044
1 088 413
Accumulated impairment at 31 December
3 918
-
1 000
-
-
4 918
Carrying amount at 31 December
68 778
85 888
273 632
342 001
442 341
1 212 640
                   
Economic life
3-5 years
> 20 years to indefinite
3-10 years
10 years
10-15 years
       
                   
Amortisation method
Straight-line
Straight-line
Straight-line
Straight-line
Straight-line
       
                   
Research and development
                 
Costs expensed to research and development in fiscal year 2016 totalled MNOK 36. The corresponding cost for 2015 was MNOK 97.

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