Page 40 - Mantena Annual report 2019

Mantena AS
NOTE 2 - PAYROLL COSTS, NUMBER OF EMPLOYEES, REMUNERATION, LOANS TO EMPLOYEES ETC.
Salaries, incl. employer’s national insurance contributions Pension costs - defined-benefit scheme
Pension costs - defined-contribution scheme
Other benefits, incl. provision for restructuring costs
Number of full-time equivalents employed in the financial year
Managing Director Acting Managing Director Managing Director
Board of Directors
Payroll costs
2019
2018
Total
630,968
718,469
Payments to senior executives
Salary
Variable pay
Other remuneration
The Managing Director is a member of the company’s defined-contribution pension scheme, which covers all employees.
The premium for this has not been identified and so is not included in the figures above. The Managing Director has an agreement for a maximum of 6 months’ severance pay if he should leave the company at the request of the Board.
Tomm Otto Bråten was Managing Director of the company in January 2019, followed by Vidar Leirvik, who was acting MD between February and May 2019. From June 2019, Kjetil Hovland has been employed as Managing Director.
Payroll costs are related to each person’s salary in their time as Managing Director in 2019.
Other remuneration includes costs related to the company’s defined-contribution pension scheme.
Statutory audit
Other services than regular audits
NOTE 3 - OPERATING EXPENSES
Sales and administration costs
Cost of premises, leased machinery and energy Other operating expenses
Tomm Otto Bråten Vidar Leirvik Kjeltil Hovland
603,751 -20,379 42,856 4,740
844
602 - 633 - 1,156 - 1,539 -
592,432 124,429 - 1,608
855
38 74 66 -
Auditor - Remuneration to Deloitte AS and partner companies is as follows:
2019
2018
608 261
47,176 364,609 32,531
449 52
40,391 362,949 42,394
Total
869
501
Breakdown of other operating expenses
2019
2018
Total
444,316
445,733
40 Annual report 2019