Page 71 - Sector Alarm Annual Report 2020

Sector Alarm / Annual Report 2020
Note 2 / Intangible assets Amounts in TNOK
Expected lifetime
Acquisition cost 01.01
Additions
Software 5 years
29 436
12 999
Total
29 436
12 999
0
42 436
-18 107
-8 725
0
-26 832
11 329
15 603
-8 725
0
Disposals 0
Acquisition cost 31.12
Accumulated depreciations 01.01
Depreciation and impairment for the year
Depreciations on disposals
Accumulated depreciations 31.12
Net book value 01.01
Net book value 31.12
Depreciations for the year
Impairment for the year
Note 3 / Intercompany balances Amounts in TNOK
Short-term items
Liabilities and receivables on group companies Group contribution made / received
Total
Long-term items
Liabilities and receivables on group companies
Total
42 436
-18 107
-8 725
0
-26 832
11 329
15 603
-8 725
0
Liabilities 2020
2019
Receivables 2020 2019
151 079 0 151 079
3 391 410
3 391 410
733 930
342 066
202 856
0
100 620
408 146
733 930
442 686
611 002
0
0
231 121
0
0
231 121
Liabilities and receivables on group companies include draw of the group cashpool amounting to TNOK -206 569 for 31.12.2020.
Dividend receivable from Sector Alarm Ireland AS of TNOK 124 354 was reversed 01.01.2020. This dividend was related to dividend from PhoneWatch Ltd to Sector Alarm Ireland AS for the financial year 2018. The dividend from PhoneWatch Ltd never received a written approval by the Board in PhoneWatch Ltd, and dividends in both Sector Alarm Ireland AS and Sector Alarm Holding AS have been reversed.