|
NOTE 7
|
INTANGIBLE ASSETS
|
|||||
|
NOK 1 000
|
2013
|
2012
|
||||
|
Goodwill (note 8)
|
1 453 289
|
1 013 715
|
||||
|
Other intangible assets
|
823 025
|
717 633
|
||||
|
Carrying amount at 31 December
|
|
2 276 314
|
1 731 348
|
|||
|
2013
|
||||||
|
NOK 1 000
|
Software
|
Brands
|
Patents
and rights
|
Capitalised
development
costs
|
Customer
relations
|
Total
|
|
Cost at 1 January
|
308 788
|
162 738
|
224 951
|
110 252
|
430 550
|
1 237 279
|
|
Additions
|
40 800
|
2 700
|
70
|
41 938
|
125 412
|
210 920
|
|
Disposals
|
- 16 623
|
|
|
|
|
- 16 623
|
|
Exchange difference
|
33 002
|
27 875
|
15 003
|
75 880
|
||
|
Cost at 31 December
|
365 967
|
165 438
|
252 896
|
167 193
|
555 962
|
1 507 456
|
|
Acc. amortisation and impairment at 1 January
|
254 085
|
6 700
|
188 738
|
2 234
|
67 889
|
519 646
|
|
Additions of amortisations at acquisitions
|
7 760
|
7 760
|
||||
|
Current year amortisation charge
|
27 764
|
4 020
|
26 449
|
1 531
|
47 719
|
107 483
|
|
Disposals
|
- 7 797
|
|
|
|
2 652
|
- 5 145
|
|
Exchange differences
|
29 058
|
25 517
|
112
|
54 687
|
||
|
Accumulated amortisation at 31 December
|
310 870
|
10 720
|
240 704
|
3 877
|
118 260
|
684 431
|
|
Accumulated impairment at 31 December
|
3 387
|
3 387
|
||||
|
|
||||||
|
Carrying amount at 31 December
|
55 097
|
154 718
|
12 192
|
163 316
|
437 702
|
823 025
|
|
Economic life
|
3-5 year
|
> 20 years to indefinite
|
3-10 years
|
10 years
|
10-15 years
|
|
|
Amortisation method
|
Straight-line
|
Straight-line
|
Straight-line
|
Straight-line
|
Straight-line
|
|
|
2012
|
||||||
|
NOK 1 000
|
Software
|
Brands
|
Patents
and rights
|
Capitalised
development
costs
|
Customer
relations
|
Total
|
|
Cost at 1 January
|
295 468
|
136 376
|
225 659
|
74 578
|
409 609
|
1 141 691
|
|
Additions
|
19 272
|
37 462
|
11 377
|
40 152
|
20 940
|
129 203
|
|
Disposals
|
- 1 836
|
- 11 100
|
|
|
|
- 12 936
|
|
Exchange difference
|
- 4 116
|
- 12 085
|
- 4 478
|
- 20 679
|
||
|
Cost at 31 December
|
308 788
|
162 738
|
224 951
|
110 252
|
430 550
|
1 237 279
|
|
Acc. amortisation and impairment at 1 January
|
231 853
|
2 680
|
169 730
|
8 832
|
21 250
|
434 345
|
|
Additions of amortisations at acquisitions
|
|
|||||
|
Current year amortisation charge
|
38 886
|
4 020
|
28 270
|
- 6 598
|
46 639
|
111 217
|
|
Disposals
|
- 1 836
|
|
122
|
|
- 1 714
|
|
|
Exchange differences
|
- 14 850
|
- 9 384
|
- 24 234
|
|||
|
Accumulated amortisation at 31 December
|
254 085
|
6 700
|
188 738
|
2 234
|
67 889
|
519 646
|
|
Accumulated impairment at 31 December
|
3 008
|
3 008
|
||||
|
|
||||||
|
Carrying amount at 31 December
|
54 703
|
156 038
|
36 213
|
108 018
|
362 661
|
717 633
|
|
Economic life
|
3-5 year
|
> 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 2013 totalled MNOK 138. The corresponding cost for 2012 was MNOK 118.
|
||||||
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