|
NOTE 7
|
INTANGIBLE ASSETS
|
|||||
|
NOK 1 000
|
2012
|
2011
|
||||
|
Goodwill (note 8)
|
1 013 715
|
1 044 102
|
||||
|
Other intangible assets
|
717 633
|
707 347
|
||||
|
Carrying amount at 31 December
|
1 731 348
|
1 751 449
|
|
|||
|
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
|
123
|
40 152
|
20 940
|
117 949
|
|
Disposals
|
- 1 836
|
|
|
|
|
- 1 836
|
|
Exchange difference
|
- 4 116
|
- 12 085
|
- 4 478
|
- 20 679
|
||
|
Cost at 31 December
|
308 788
|
173 838
|
213 697
|
110 252
|
430 550
|
1 237 125
|
|
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
|
|
|
|
- 1 836
|
|
|
Exchange differences
|
- 14 850
|
- 9 384
|
- 24 234
|
|||
|
Accumulated amortisation at 31 December
|
251 077
|
6 700
|
188 616
|
2 234
|
67 889
|
516 516
|
|
Accumulated impairment at 31 December
|
2 976
|
2 976
|
||||
|
|
||||||
|
Carrying amount at 31 December
|
54 735
|
167 138
|
25 081
|
108 018
|
362 661
|
717 633
|
|
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
|
|
|
2011
|
||||||
|
NOK 1 000
|
Software
|
Brands
|
Patents
and rights
|
Capitalised
development
costs
|
Customer
relations
|
Total
|
|
Cost at 1 January
|
265 214
|
55 976
|
226 276
|
43 490
|
|
590 957
|
|
Additions
|
30 237
|
80 400
|
|
31 396
|
409 609
|
551 642
|
|
Disposals
|
- 62
|
|
|
|
|
- 62
|
|
Exchange difference
|
79
|
|
- 617
|
- 308
|
|
- 846
|
|
Cost at 31 December
|
295 468
|
136 376
|
225 659
|
74 578
|
409 609
|
1 141 691
|
|
Acc. amortisation and impairment at 1 January
|
227 608
|
|
164 043
|
8 832
|
400 483
|
|
|
Additions of amortisations at acquisitions
|
|
|
|
|
|
|
|
Current year amortisation charge
|
7 052
|
2 680
|
6 048
|
21 250
|
37 030
|
|
|
Disposals
|
- 2 976
|
|
|
|
|
- 2 976
|
|
Exchange differences
|
169
|
|
- 361
|
|
|
- 192
|
|
Accumulated amortisation at 31 December
|
228 877
|
2 680
|
169 730
|
8 832
|
21 250
|
434 344
|
|
Accumulated impairment at 31 December
|
2 976
|
|
||||
|
|
||||||
|
Carrying amount at 31 December
|
63 615
|
133 696
|
55 930
|
65 746
|
388 360
|
707 347
|
|
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 2012 totalled MNOK 118. The corresponding cost for 2011 was MNOK 114.
|
||||||
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