Cloudberry Annual report 2022 Financial statements 176 Note 8 Property, plant and equipment NOK 1 000 Equipment Total Accumulated cost 1.1.2021 46 46 Additions during the year 1 003 1 003 Accumulated cost at 31.12.2021 1 049 1 049 Accumulated depreciations and impairment losses at 1.1.2021 23 23 Depreciations for the year 109 109 Accumulated depreciations and impairment losses at 31.12.2021 132 132 Carrying amount at 31.12.2021 917 917 Estimated useful life (years) 3-5 NOK 1 000 Equipment Total Accumulated cost 1.1.2022 1 049 1 049 Additions during the year 338 338 Accumulated cost at 31.12.2022 1 387 1 387 Accumulated depreciations and impairment losses at 1.1.2022 132 132 Depreciations for the year 233 233 Accumulated depreciations and impairment losses at 31.12.2022 365 365 Carrying amount at 31.12.2022 1 021 1 021 Estimated useful life (years) 3-5 Note 9 Subsidiaries and investment in associated companies The following subsidiaries are fully consolidated in the financial statement as of 31 December 2022 Name of Entity Place of business Owner share Share of votes Purchase cost (NOK 1 000) Equity (NOK 1 000) Profit (NOK 1 000) Cloudberry Production AS Subsidiary Oslo, Norway 100% 100% 1 061 072 1 085 958 69 810 Cloudberry Develop AS Subsidiary Oslo, Norway 100% 100% 201 332 95 918 (2 416) Captiva Digital Services AS Subsidiary Oslo, Norway 60% 60% 101 037 8 876 66 Total 1 363 441 1 190 753 67 459
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