|
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
|
|