Cloudberry Annual report 2021 Financial statements 148 Lease in the statement of financial position NOK 1 000 2021 2020 Assets Right-to-use asset beginning of year 4 291 - Right-to-use asset reqognised in the year 1 156 5 149 Amortisation during the year 1 044 (858) Right to use asset end of year 6 492 4 291 Liabilities Non-current liabilities 3 416 3 296 Current lease liability 1 167 1 105 Total lease liability 4 583 4 401 The table show the maturity analysis with undiscounted contractual cash outflow for the lease agreements: FY 2021 NOK 1 000 Less than a year 1-2 years 2-3 years 3-4 years More than 5 years Total Cash outflow lease liability 1 167 1 187 1 210 236 2 354 6 154 Total 1 167 1 187 1 210 236 2 354 6 154 FY 2020 NOK 1 000 Less than a year 1-2 years 2-3 years 3-4 years More than 5 years Total Cash outflow lease liability 1 105 1 127 1 150 1 173 199 4 753 Total 1 105 1 127 1 150 1 173 199 4 753 Leases in the income statement NOK 1 000 2021 2020 Operating expenses Variable fall lease payment expenses (6 035) (365) Short term lease expenses (378) (133) Low value lease expenses (512) (93) Depreciation expenses Depreciation of right to use asset (office lease) (1 044) (858) Financial expenses Interest expenses on lease liability (155) (154) Total lease expense in the income statement (7 747) (1 470) Included in variable lease is rent to landowner where the water right lease is variable. Short term and low value rent are mostly related to office rent in Sweden which is a short-term lease agreement. See note 15 Other operating expenses.
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