Page 65 - Mantena Annual Report 2021

Mantena AS
NOTE 12 - TRANSACTIONS AND BALANCES WITH RELATED PARTIES
Owner
As the owner of Mantena AS, the Norwegian State, through the Ministry of Trade, Industry and Fisheries, is a related party. Other enterprises owned by the State will also be related parties to Mantena AS.
The Board of Directors and senior executives
Members of the company’s management or Board of Directors are also related parties with Mantena AS.
Transactions with related parties:
Sale of goods and services to companies in the same group Sale of goods and services to other related parties
Purchase of goods and services from companies in the same group Purchase of goods and services from other related parties
Outstanding balances with related parties: Receivables and liabilities:
Companies in the same group Other related parties
Receivables from the State of TNOK 80,400, see Note 11.
Loans
Mantena Finland OY Mantena Sverige AB
Companies in the same group
Mantena Sverige AB, Mantena Danmark A/S and Mantena Finland OY are in the same group as Mantena AS.
Transaction/transaction group
2021
2020
Total
701,228
986,770
Transaction/transaction group
2021
2020
Total
308,302
570,232
Counterparty
Liabilities 2021
Liabilities 2020
Receivables 2021
Receivables 2020
948 30,017
1,773 47,064
72,543 628,685
7,681 300,621
25,630 62,643
395 -
40,014 946,756
10,012 560,220
23,067 118,139
395 -
Total
30,965
48,837
88,273
141,206
Counterparty
2021
2020
Total
395
395
Annual Report 2021 65