2014 Annual report

NOTE 17
TRANSACTIONS AND BALANCES WITH GROUP COMPANIES
             
Ferd AS has the following loans and balances with group companies:
       
             
NOK 1 000
2014
2013
       
Receivables
           
Short-term receivables on group companies
724 687
66 907
       
Total receivables
724 687
66 907
       
             
Debt
           
Short-term debt to group companies
909 732
83 064
       
Total debt
909 732
83 064
       
             
All group balances bear an interest of 6 months NIBOR + 1,5 percentage points.
 
 
       
Long-term loans have interest rates on assumed market terms.
       
             
NOK 1 000
2014
2013
       
Services billed to group companeis
           
Staff services
8 847
8 169
       
Property management
16 174
10 628
       
Total income
25 022
18 798
       
             
Interest income on intercompany loans and balances
           
Interest income
6 582
47 576
       
Interest expense
- 1 269
         
Net interest income
5 313
47 576
       

Strandveien 50
1324 Lysaker

Postbox 34
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Phone 67 10 80 00
Fax 67 10 80 01

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