Annual Report 2014
Notes to the balance sheet
8 Intangible and tangible assets
GROUP
Intangible assets Intangible rights Other long-term expenses Group goodwill Total
Acquisition cost 1.1.2014 836,060 449,464 2,873,821 4,159,345
Increases 365,749 0 0 365,749
Decreases 0 0 0 0
Transfers between items 0 0 0 0
Acquisition cost 31.12.2014 1,201,809 449,464 2,873,821 4,525,094
Accumulated depreciation & value reductions 1.1.2014 -409,709 -175,072 0 -584,781
Accumulated depreciation of decreases and transfers 0 0 0 0
Depreciation during the financial year -112,660 -89,893 -1,436,910 -1,639,464
Reductions in value 0 0 -765,578 -765,578
Accumulated depreciation & value reductions 31.12.2014 -522,369 -264,964 -2,202,488 -2,989,822
Book value 31.12.2014 679,440 184,500 671,333 1,535,273
PARENT COMPANY
Intangible assets Intangible rights Other long-term expenses Total
Acquisition cost 1.1.2014 322,264 449,464 771,728
Increases 67,866 0 67,866
Decreases 0 0 0
Transfers between items 0 0 0
Acquisition cost 31.12.2014 390,130 449,464 839,594
Accumulated depreciation & value reductions 1.1.2014 -310,069 -175,072 -485,140
Accumulated depreciation of decreases and transfers 0 0 0
Depreciation during the financial year -21,481 -89,893 -111,374
Reductions in value 0 0 0
Accumulated depreciation & value reductions 31.12.2014 -331,550 -264,964 -596,514
Book value 31.12.2014 58,580 184,500 243,079
GROUP
Tangible assets Land areas Buildings Machinery and equipment Other tangible assets Total
Acquisition cost 1.1.2014 27,813 9,506,532 2,075,535 50,346 11,660,227
Increases 0 0 380,366 0 380,366
Decreases 0 0 0 0 0
Transfers between items 0 0 0 0 0
Acquisition cost 31.12.2014 27,813 9,506,532 2,455,901 50,346 12,040,593
Accumulated depreciation & value reductions 1.1.2014 0 -2,478,081 -1,292,817 -13,146 -3,784,044
Accumulated depreciation of decreases and transfers 0 0 0 -1,678 0
Depreciation during the financial year 0 -317,073 -150,352 0 -467,425
Reductions in value 0 0 0 0 0
Accumulated depreciation & value reductions 31.12.2014 0 -2,795,154 -1,443,169 -14,824 -4,253,147
Book value 31.12.2014 27,813 6,711,378 1,012,732 35,522 7,787,445
Balance sheet value of production machinery and equipment 31.12.2014 520,717
PARENT COMPANY
Tangible assets Machinery and equipment Total
Acquisition cost 1.1.2014 698,898 698,898
Increases 1,117 1,117
Decreases 0 0
Transfers between items 0 0
Acquisition cost 31.12.2014 700,015 700,015
Accumulated depreciation & value reductions 1.1.2014 -536,274 -536,274
Accumulated depreciation of decreases and transfers 0 0
Depreciation during the financial year -40,935 -40,935
Reductions in value 0 0
Accumulated depreciation & value reductions 31.12.2014 -577,209 -577,209
Book value 31.12.2014 122,806 122,806
In 2014 the balance sheet of Aker Arctic Technology Inc. was combined for the first time with the consolidated financial statements. The acquisition costs and accumulated depreciation resulting from this consolidation are presented in the table in figures as at 1 January 2014.

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