Page 76 - Bouvet årsrapport ENG 2010 ePub

Bouvet annual report 2010 76

Note 8: Property, plant and equipment

NOK 1 000

EDP equipment

Offce machines and vehicles

Fixtures and

fttings Total 2010

EDP equipment

Offce machines and vehicles

Fixtures

and fttings Total 2009

Acquisition cost

Accumulated 1 January 21 525 2 390 7 393 31 308 20 867 2 335 6 899 30 101 Additions of the year 8 313 534 1 013 9 860 3 981 429 1 186 5 596 Disposals of the year -77 0 0 -77 -3 323 -374 -692 -4 389 Accumulated 31 December 29 761 2 924 8 406 41 091 21 525 2 390 7 393 31 308

Depreciation

Accumulated 1 January 14 879 1 415 3 605 19 899 13 715 1 348 3 468 18 531 Disposals of ordinary depreciation -37 0 0 -37 -3 269 -255 -692 -4 216 This year's ordinary depreciation 5 282 394 858 6 533 4 433 322 829 5 584 Accumulated 31 December 20 124 1 809 4 463 26 395 14 879 1 415 3 605 19 899

Book value

Book value at 1 January 6 646 975 3 788 11 409 7 152 987 3 431 11 570 Book value at 31 December 9 637 1 115 3 943 14 695 6 646 975 3 788 11 409

Depreciation rate 33 % 20 % 10-20 % 33 % 20 % 10-20 % Economic life 3 years 5 years 5-10 years 3 years 5 years 5-10 years Depreciation method linear linear linear linear linear linear

Note 9: Overview of subsidiaries

Te company holds the following investments in subsidiaries as of 31 December 2010.

NOK 1 000

Company Country Main business line Book value Ownership Voting share

Ontopia AS 1) Norway IT consultancy company 4 208 100 % 100 % Nordic Integrator Management AS 2) Norway IT consultancy company 19 044 100 % 100 % Olavstoppen AS 3) Norway IT consultancy company 1 200 60 % 60 % Bouvet Sverige AB (former Zekundera AB) 4) Sweden Holding company 700 100 % 100 % Total subsidiaries 25 152

1) Consolidated from 1 April 2007 2) Consolidated from 1 July 2007 3) Established in March 2010

4) Consolidated from 1 October 2008. Bouvet Sverige AB have to subsidiaries; Bouvet Stockholm AB and Bouvet Syd AB. Investment and loan to Bouvet Sverige have been written down in 2010 with totallyTNOK 9 346.