Annual report 2016

NOTE 17
TRANSACTIONS AND BALANCES WITH GROUP COMPANIES
     
Ferd AS has the following loans and balances with group companies:
     
NOK 1 000
2016
2015
Receivables
   
Short-term receivables on group companies
41 401
118 691
Total receivables
41 401
118 691
     
Debt
   
Short-term debt to group companies
25 856
71 124
Total debt
25 856
71 124
     
All group balances bear an interest of 6 months NIBOR + 1.5 percentage points.
Long-term loans have interest rates at assumed market terms.
     
NOK 1 000
2016
2015
Dividends and group contribution
   
Dividends
1 072 945
88 790
Group contribution
78 930
181 220
Total income from financial investments
1 151 875
270 010
     
Services billed to group companies
   
Staff services
358
7 368
Property management
15 656
15 737
Total income
16 014
23 105
     
Interest income on intercompany loans and balances
   
Interest income
5 593
6 352
Interest expense
-6 274
-
Net interest income
- 682
6 352

Strandveien 50
1324 Lysaker

Postbox 34
Google maps

Phone 67 10 80 00
Fax 67 10 80 01

© Copyright 2016 Ferd. All rights Reserved | Cookies

Design and development by Design Container AS | CMS by Snapper Net Solutions AS