Page 78 - Mantena Annual Report 2021

Mantena Group
NOTE 2 - PAYROLL COSTS, NUMBER OF EMPLOYEES, REMUNERATION, LOANS TO EMPLOYEES ETC.
Payroll costs
2021
2020
Salaries, incl. employer’s national insurance contributions Pension costs - defined-benefit scheme
Pension costs - defined-contribution scheme
Other benefits
Number of full-time equivalents employed in the financial year
Managing Director
Managing Director
CFO
Director, Products and Projects Director Fleet Service
Director HR and Group HSE Head of Technology
Board of Directors
John Arne Ulvan
Kjetil Hovland
Vidar Leirvik
Jan Tore Iversen
Knut Arild Johannesen Tone Sande
Terje Hullstein
1,074 1,563 1,504 1,371 1,152 1,131 500 1,825
715,581 7,000 41,070 7,870
969
- 95
- 63 638 151 75 161 - 138 - 141 - 65 - -
690,953 7,400 33,882 9,685
945
- - - - - - - -
Total
771,522
741,920
Payments to senior executives
Fixed salary
Variable pay
Pensions
Other benefits
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. In the Managing Director’s contract of of 6 months has been agreed, from the first day of the month after notice was given.
Payroll costs are related to each person’s salary in their time as Managing Director in 2021.
Other remuneration includes costs related to the company’s defined-contribution pension scheme.
Statutory audit 523 Other services than regular audits 94
NOTE 3 - OPERATING EXPENSES
Sales and administration costs 1,025 Cost of premises, leased machinery, repairs and maintenance 253,040 Other operating expenses 315,033
employment, a mutual notice period
Auditor - Remuneration to Deloitte AS and partner companies is as follows:
2021
2020
431 209
1,016 282,232 160,635
Total
617
640
Breakdown of other operating expenses
2021
2020
Total
569,099
443,883
78 Annual Report 2021