Annual report 2015

NOTE 12
INTANGIBLE ASSETS
     
                   
NOK 1 000
       
2015
2014
     
Goodwill (note 13)
1 941 079
2 717 241
     
Other intangible assets
1 212 640
1 400 714
     
Carrying amount at 31 December
3 153 719
4 117 955
     
                   
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
856 184
2 381 979
     
Additions on acquisitions
         
 
     
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 assets held for sale
- 41 496
- 80 400
- 21 479
 
- 134 800
- 278 174
     
Exchange differences
23 368
 
12 615
13 685
 
49 668
     
Cost at 31 December
386 038
85 888
690 434
417 308
721 384
2 301 052
     
                   
Acc. amortisation and impairment at 1 January
305 016
14 740
364 603
43 642
253 264
981 265
     
Additions of amortisations at acquisitions
         
 
     
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 assets held for sale
- 33 532
- 18 760
- 14 097
 
- 59 003
- 125 393
     
Exchange differences
22 472
 
16 642
2 118
 
41 232
     
Accumulated amortisation at 31 December
317 259
 
416 803
75 307
279 043
1 088 412
     
Accumulated impairment at 31 December
3 918
 
1 000
   
4 918
     
           
 
     
Carrying amount at 31 December
68 779
85 888
273 631
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
       
                   
2014
                 
NOK 1 000
Software
Brands
Patents and rights
Capitalised development costs
Customer relations
Total
     
                   
Cost at 1 January
365 967
165 438
252 896
167 193
555 962
1 507 456
     
Additions on acquisitions
1 752
 
358 870
52 041
300 222
712 885
     
Ordinary additions
23 526
250
65 065
79 359
 
168 200
     
Disposals
- 62 749
       
- 62 749
     
Exchange differences
27 124
 
18 063
11 000
 
56 187
     
Cost at 31 December
355 620
165 688
694 894
309 593
856 184
2 381 979
     
                   
Acc. amortisation and impairment at 1 January
310 870
10 720
240 704
3 877
118 260
684 431
     
Additions of amortisations at acquisitions
1 765
 
57 175
15 958
50 222
125 120
     
Current year amortisation charge
26 318
4 020
50 734
22 974
84 782
188 828
     
Disposals
- 62 749
       
- 62 749
     
Exchange differences
28 812
 
15 990
833
 
45 635
     
Accumulated amortisation at 31 December
305 016
14 740
364 603
43 642
253 264
981 265
     
Accumulated impairment at 31 December
         
 
     
           
 
     
Carrying amount at 31 December
50 604
150 948
330 291
265 951
602 920
1 400 714
   
 
                   
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 2015 totalled MNOK 97. The corresponding cost for 2014 was MNOK 149.
     

Strandveien 50
1324 Lysaker

Postbox 34
Google maps

Phone 67 10 80 00
Fax 67 10 80 01

© Copyright 2016 Ferd. All rights Reserved | Personvern

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