Annual report 2015

NOTE 23
NON-CONTROLLING INTERESTS
       
Subsidiary
Interwell AS
Mestergruppen AS
Totals
Business office
Stavanger
Oslo
 
Ferd's stake and voting share
58,1 %
94,5 %
 
Non-controlling share
41,9 %
5,5 %
 
       
NOK 1 000
     
Non-controlling interest 1 Jan. 2015
667 323
17 221
684 544
Dividends and capital changes
- 6 224
1 090
- 5 134
Transactions with non-controlling interests
- 316
- 390
- 706
Other comprehensive income attributable to non-controlling interests
8 959
3 706
12 665
Non-controlling interest at 31 Dec. 2015
669 743
21 627
691 369
       
Summary of financial information from subsidiaries:
     
NOK 1 000
Interwell AS
Mestergruppen AS
 
Operating income
807 265
2 875 739
 
Operating profit
38 209
104 407
 
Profit after tax
16 239
71 684
 
Non-current assets
1 380 666
168 345
 
Current assets
448 654
796 325
 
Non-current liabilities
297 089
264 286
 
Current liabilities
129 384
383 287
 

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Fax 67 10 80 01

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