saft 0.1.1

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+ <?xml version="1.0" encoding="utf-8"?>
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+ <StandardAccounts xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="General_Ledger_Standard_Accounts.xsd">
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+ <Account>
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+ <AccountID>1000</AccountID>
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+ <Description ISOLanguageCode="NOB">Forskning og utvikling, ervervet</Description>
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+ <Description ISOLanguageCode="ENG">Research and development, acquired</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1005</AccountID>
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+ <Description ISOLanguageCode="NOB">Forskning og utvikling, egenutviklet</Description>
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+ <Description ISOLanguageCode="ENG">Research and development, proprietary</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1020</AccountID>
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+ <Description ISOLanguageCode="NOB">Konsesjoner, ervervet</Description>
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+ <Description ISOLanguageCode="ENG">Concessions, acquired</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1025</AccountID>
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+ <Description ISOLanguageCode="NOB">Konsesjoner, egenutviklet</Description>
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+ <Description ISOLanguageCode="ENG">Concessions, proprietary</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1030</AccountID>
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+ <Description ISOLanguageCode="NOB">Patenter, ervervet</Description>
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+ <Description ISOLanguageCode="ENG">Patents, acquired</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1035</AccountID>
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+ <Description ISOLanguageCode="NOB">Patenter, egenutviklet</Description>
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+ <Description ISOLanguageCode="ENG">Patents, proprietary</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1040</AccountID>
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+ <Description ISOLanguageCode="NOB">Lisenser, ervervet</Description>
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+ <Description ISOLanguageCode="ENG">Licences, acquired</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1045</AccountID>
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+ <Description ISOLanguageCode="NOB">Lisenser, egenutviklet</Description>
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+ <Description ISOLanguageCode="ENG">Licences, proprietary</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1050</AccountID>
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+ <Description ISOLanguageCode="NOB">Varemerker, ervervet</Description>
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+ <Description ISOLanguageCode="ENG">Trade marks, acquired</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1055</AccountID>
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+ <Description ISOLanguageCode="NOB">Varemerker, egenutviklet</Description>
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+ <Description ISOLanguageCode="ENG">Trade marks, proprietary</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1060</AccountID>
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+ <Description ISOLanguageCode="NOB">Andre rettigheter, ervervet</Description>
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+ <Description ISOLanguageCode="ENG">Other rights, acquired</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1065</AccountID>
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+ <Description ISOLanguageCode="NOB">Andre rettigheter, egenutviklet</Description>
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+ <Description ISOLanguageCode="ENG">Other rights, proprietary</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1068</AccountID>
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+ <Description ISOLanguageCode="NOB">Innenlands kjøp av rettigheter, omvendt avgiftsplikt</Description>
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+ <Description ISOLanguageCode="ENG">Domestic purchase of rights, reversed VAT liability</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1069</AccountID>
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+ <Description ISOLanguageCode="NOB">Innenlands kjøp av rettigheter, omvendt avgiftsplikt, motkonto</Description>
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+ <Description ISOLanguageCode="ENG">Domestic purchase of rights, reversed VAT liability, contra account</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1070</AccountID>
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+ <Description ISOLanguageCode="NOB">Utsatt skattefordel, brutto</Description>
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+ <Description ISOLanguageCode="ENG">Deferred tax asset, gross</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1075</AccountID>
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+ <Description ISOLanguageCode="NOB">Reduksjon utsatt skattefordel pga manglende realiserbarhet</Description>
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+ <Description ISOLanguageCode="ENG">Reduction in deferred tax asset due to unrealisibility</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1079</AccountID>
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+ <Description ISOLanguageCode="NOB">Utlignbar utsatt skattefordel</Description>
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+ <Description ISOLanguageCode="ENG">Deferred tax asset that can be offset</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1080</AccountID>
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+ <Description ISOLanguageCode="NOB">Goodwill</Description>
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+ <Description ISOLanguageCode="ENG">Goodwill</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1099</AccountID>
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+ <Description ISOLanguageCode="NOB">Andre immaterielle eiendeler</Description>
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+ <Description ISOLanguageCode="ENG">Other intangible assets</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1100</AccountID>
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+ <Description ISOLanguageCode="NOB">Bygninger</Description>
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+ <Description ISOLanguageCode="ENG">Buildings</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1110</AccountID>
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+ <Description ISOLanguageCode="NOB">Fast teknisk installasjon i bygning</Description>
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+ <Description ISOLanguageCode="ENG">Fixed technical installation</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1120</AccountID>
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+ <Description ISOLanguageCode="NOB">Bygningsmessige anlegg</Description>
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+ <Description ISOLanguageCode="ENG">Structural installations</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1130</AccountID>
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+ <Description ISOLanguageCode="NOB">Anlegg under utførelse</Description>
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+ <Description ISOLanguageCode="ENG">Plant under construction</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1140</AccountID>
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+ <Description ISOLanguageCode="NOB">Jordbrukseiendommer</Description>
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+ <Description ISOLanguageCode="ENG">Agricultural property</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1145</AccountID>
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+ <Description ISOLanguageCode="NOB">Skogbrukseiendommer</Description>
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+ <Description ISOLanguageCode="ENG">Forestry property</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1150</AccountID>
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+ <Description ISOLanguageCode="NOB">Tomter</Description>
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+ <Description ISOLanguageCode="ENG">Land</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1155</AccountID>
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+ <Description ISOLanguageCode="NOB">Andre grunnarealer</Description>
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+ <Description ISOLanguageCode="ENG">Other real property</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1160</AccountID>
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+ <Description ISOLanguageCode="NOB">Boliger inklusive tomter</Description>
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+ <Description ISOLanguageCode="ENG">Dwellings including land</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1179</AccountID>
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+ <Description ISOLanguageCode="NOB">Annen fast eiendom</Description>
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+ <Description ISOLanguageCode="ENG">Other properties</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1180</AccountID>
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+ <Description ISOLanguageCode="NOB">Investeringseiendommer</Description>
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+ <Description ISOLanguageCode="ENG">Investment properties</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1190</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats</Description>
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+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1191</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats, motkonto</Description>
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+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate, contra account</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1192</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats</Description>
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+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1193</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats, motkonto</Description>
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+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate, contra account</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1194</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats</Description>
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+ <Description ISOLanguageCode="ENG">Basis import of goods with zero rate</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1195</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats, motkonto</Description>
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+ <Description ISOLanguageCode="ENG">Basis import of goods with zero rate, contra account</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1196</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet</Description>
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+ <Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1197</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet, motkonto</Description>
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+ <Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad, contra account</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1200</AccountID>
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+ <Description ISOLanguageCode="NOB">Maskiner og anlegg</Description>
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+ <Description ISOLanguageCode="ENG">Machinery and plant</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1210</AccountID>
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+ <Description ISOLanguageCode="NOB">Maskiner og anlegg under utførelse</Description>
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+ <Description ISOLanguageCode="ENG">Machinery and plant under construction</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1220</AccountID>
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+ <Description ISOLanguageCode="NOB">Skip</Description>
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+ <Description ISOLanguageCode="ENG">Ships</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1224</AccountID>
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+ <Description ISOLanguageCode="NOB">Rigger</Description>
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+ <Description ISOLanguageCode="ENG">Rigs</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1225</AccountID>
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+ <Description ISOLanguageCode="NOB">Fly</Description>
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+ <Description ISOLanguageCode="ENG">Aircrafts</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1230</AccountID>
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+ <Description ISOLanguageCode="NOB">Personbiler/stasjonsvogner</Description>
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+ <Description ISOLanguageCode="ENG">Automobiles/estate cars</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1235</AccountID>
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+ <Description ISOLanguageCode="NOB">Varebiler, klasse 1</Description>
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+ <Description ISOLanguageCode="ENG">Vans, classification 1</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1236</AccountID>
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+ <Description ISOLanguageCode="NOB">Varebiler, klasse 2</Description>
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+ <Description ISOLanguageCode="ENG">Vans, classification 2</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1237</AccountID>
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+ <Description ISOLanguageCode="NOB">Lastebiler</Description>
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+ <Description ISOLanguageCode="ENG">Lorries</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1238</AccountID>
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+ <Description ISOLanguageCode="NOB">Busser</Description>
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+ <Description ISOLanguageCode="ENG">Buses</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1239</AccountID>
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+ <Description ISOLanguageCode="NOB">Varebiler med nullutslipp</Description>
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+ <Description ISOLanguageCode="ENG">Vans with zero emission</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1240</AccountID>
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+ <Description ISOLanguageCode="NOB">Traktorer</Description>
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+ <Description ISOLanguageCode="ENG">Tractors</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1242</AccountID>
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+ <Description ISOLanguageCode="NOB">Trucker</Description>
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+ <Description ISOLanguageCode="ENG">Forklifts</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1249</AccountID>
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+ <Description ISOLanguageCode="NOB">Andre transportmidler</Description>
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+ <Description ISOLanguageCode="ENG">Other means of transport</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1250</AccountID>
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+ <Description ISOLanguageCode="NOB">Inventar</Description>
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+ <Description ISOLanguageCode="ENG">Fixtures and fittings</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1260</AccountID>
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+ <Description ISOLanguageCode="NOB">Fast bygningsinventar, eget bygg</Description>
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+ <Description ISOLanguageCode="ENG">Permanent building fixtures and fittings, own building</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1265</AccountID>
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+ <Description ISOLanguageCode="NOB">Fast bygningsinventar, leide lokaler</Description>
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+ <Description ISOLanguageCode="ENG">Permanent building fixtures and fittings, leased premises</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1270</AccountID>
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+ <Description ISOLanguageCode="NOB">Verktøy o.l.</Description>
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+ <Description ISOLanguageCode="ENG">Tools etc.</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1280</AccountID>
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+ <Description ISOLanguageCode="NOB">Kontormaskiner</Description>
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+ <Description ISOLanguageCode="ENG">Office machines</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1289</AccountID>
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+ <Description ISOLanguageCode="NOB">Andre varige driftsmidler</Description>
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+ <Description ISOLanguageCode="ENG">Other fixed assets</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1290</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats</Description>
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+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1291</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats, motkonto</Description>
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+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate, contra account</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1292</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats</Description>
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+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1293</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats, motkonto</Description>
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+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate, contra account</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1294</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats</Description>
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+ <Description ISOLanguageCode="ENG">Basis import of goods with zero rate</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1295</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats, motkonto</Description>
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+ <Description ISOLanguageCode="ENG">Basis import of goods with zero rate, contra account</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1296</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet</Description>
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+ <Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1297</AccountID>
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+ <Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet, motkonto</Description>
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+ <Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad, contra account</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1300</AccountID>
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+ <Description ISOLanguageCode="NOB">Aksjer i datterselskap</Description>
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+ <Description ISOLanguageCode="ENG">Shares in subsidiaries</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1305</AccountID>
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+ <Description ISOLanguageCode="NOB">Andeler i datterselskap</Description>
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+ <Description ISOLanguageCode="ENG">Units in subsidiaries</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1306</AccountID>
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+ <Description ISOLanguageCode="NOB">Aksjer/andeler i datterselskap, utenlandske, innenfor fritaksmetoden</Description>
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+ <Description ISOLanguageCode="ENG">Shares/units in subsidiaries, foreign, included in the exemption model</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1308</AccountID>
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+ <Description ISOLanguageCode="NOB">Aksjer/andeler i datterselskap, utenlandske, utenfor fritaksmetoden</Description>
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+ <Description ISOLanguageCode="ENG">Shares/units in subsidiaries, foreign, not included in the exemption model</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1310</AccountID>
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+ <Description ISOLanguageCode="NOB">Aksjer i foretak i samme konsern</Description>
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+ <Description ISOLanguageCode="ENG">Shares in group companies</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1315</AccountID>
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+ <Description ISOLanguageCode="NOB">Andeler i foretak i samme konsern</Description>
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+ <Description ISOLanguageCode="ENG">Units in group companies</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1316</AccountID>
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+ <Description ISOLanguageCode="NOB">Aksjer/andeler i foretak i samme konsern, utenlandske, innenfor fritaksmetoden</Description>
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+ <Description ISOLanguageCode="ENG">Shares/units in group companies, foreign, included in the exemption model</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1318</AccountID>
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+ <Description ISOLanguageCode="NOB">Aksjer/andeler i foretak i samme konsern, utenlandske, utenfor fritaksmetoden</Description>
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+ <Description ISOLanguageCode="ENG">Shares/units in group companies, foreign, not included in the exemption model</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1320</AccountID>
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+ <Description ISOLanguageCode="NOB">Lån til datterselskaper</Description>
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+ <Description ISOLanguageCode="ENG">Loans to subsidiaries</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1325</AccountID>
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+ <Description ISOLanguageCode="NOB">Lån til andre foretak i samme konsern</Description>
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+ <Description ISOLanguageCode="ENG">Loans to other group companies</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1330</AccountID>
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+ <Description ISOLanguageCode="NOB">Investeringer i tilknyttet selskap</Description>
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+ <Description ISOLanguageCode="ENG">Investments in associated companies</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1340</AccountID>
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+ <Description ISOLanguageCode="NOB">Lån til tilknyttet selskap</Description>
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+ <Description ISOLanguageCode="ENG">Loans to associated companies</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1345</AccountID>
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+ <Description ISOLanguageCode="NOB">Lån til felles kontrollert virksomhet</Description>
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+ <Description ISOLanguageCode="ENG">Loans to joint ventures</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1350</AccountID>
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+ <Description ISOLanguageCode="NOB">Andre aksjer, norske</Description>
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+ <Description ISOLanguageCode="ENG">Other shares, Norwegian</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1355</AccountID>
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+ <Description ISOLanguageCode="NOB">Andre andeler, norske</Description>
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+ <Description ISOLanguageCode="ENG">Other units, Norwegian</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1356</AccountID>
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+ <Description ISOLanguageCode="NOB">Andre aksjer/andeler, utenlandske, innenfor fritaksmetoden</Description>
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+ <Description ISOLanguageCode="ENG">Other shares/units, foreign, included in the exemption model</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1357</AccountID>
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+ <Description ISOLanguageCode="NOB">Andre aksjer/andeler, utenlandske, utenfor fritaksmetoden</Description>
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+ <Description ISOLanguageCode="ENG">Other shares/units, foreign, not included in the exemption model</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1358</AccountID>
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+ <Description ISOLanguageCode="NOB">Verdipapirfondsandeler</Description>
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+ <Description ISOLanguageCode="ENG">Securities fund units</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1360</AccountID>
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+ <Description ISOLanguageCode="NOB">Obligasjoner</Description>
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+ <Description ISOLanguageCode="ENG">Bonds</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1369</AccountID>
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+ <Description ISOLanguageCode="NOB">Andre finansielle anleggsmidler</Description>
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+ <Description ISOLanguageCode="ENG">Other financial fixed assets</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1370</AccountID>
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+ <Description ISOLanguageCode="NOB">Fordringer på eiere</Description>
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+ <Description ISOLanguageCode="ENG">Receivables from owners</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1375</AccountID>
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+ <Description ISOLanguageCode="NOB">Fordringer på styremedlemmer</Description>
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+ <Description ISOLanguageCode="ENG">Receivables from board members</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1380</AccountID>
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+ <Description ISOLanguageCode="NOB">Fordringer på ansatte</Description>
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+ <Description ISOLanguageCode="ENG">Receivables from employees</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1384</AccountID>
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+ <Description ISOLanguageCode="NOB">Fordringer på daglig leder</Description>
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+ <Description ISOLanguageCode="ENG">Receivables from manager</Description>
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+ </Account>
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+ <Account>
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+ <AccountID>1385</AccountID>
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+ <Description ISOLanguageCode="NOB">Fordringer på ansatte eiere</Description>
456
+ <Description ISOLanguageCode="ENG">Receivables from employed owners</Description>
457
+ </Account>
458
+ <Account>
459
+ <AccountID>1393</AccountID>
460
+ <Description ISOLanguageCode="NOB">Innskuddsfond</Description>
461
+ <Description ISOLanguageCode="ENG">Deposit fund</Description>
462
+ </Account>
463
+ <Account>
464
+ <AccountID>1394</AccountID>
465
+ <Description ISOLanguageCode="NOB">Overfinansiering av pensjonsforpliktelser (pensjonspremiefond)</Description>
466
+ <Description ISOLanguageCode="ENG">Overfunding of pension liabilities (pension premium fund)</Description>
467
+ </Account>
468
+ <Account>
469
+ <AccountID>1395</AccountID>
470
+ <Description ISOLanguageCode="NOB">Leietakerinnskudd</Description>
471
+ <Description ISOLanguageCode="ENG">Deposits from tenants</Description>
472
+ </Account>
473
+ <Account>
474
+ <AccountID>1396</AccountID>
475
+ <Description ISOLanguageCode="NOB">Depositum</Description>
476
+ <Description ISOLanguageCode="ENG">Deposits</Description>
477
+ </Account>
478
+ <Account>
479
+ <AccountID>1397</AccountID>
480
+ <Description ISOLanguageCode="NOB">Forskuddsleasing</Description>
481
+ <Description ISOLanguageCode="ENG">Prepaid leasing</Description>
482
+ </Account>
483
+ <Account>
484
+ <AccountID>1398</AccountID>
485
+ <Description ISOLanguageCode="NOB">Til gode merverdiavgift</Description>
486
+ <Description ISOLanguageCode="ENG">VAT refundable</Description>
487
+ </Account>
488
+ <Account>
489
+ <AccountID>1399</AccountID>
490
+ <Description ISOLanguageCode="NOB">Andre fordringer</Description>
491
+ <Description ISOLanguageCode="ENG">Other receivables</Description>
492
+ </Account>
493
+ <Account>
494
+ <AccountID>1400</AccountID>
495
+ <Description ISOLanguageCode="NOB">Direkte materialer/råvarer</Description>
496
+ <Description ISOLanguageCode="ENG">Direct materials/raw materials</Description>
497
+ </Account>
498
+ <Account>
499
+ <AccountID>1405</AccountID>
500
+ <Description ISOLanguageCode="NOB">Hjelpematerialer</Description>
501
+ <Description ISOLanguageCode="ENG">Auxiliary materials</Description>
502
+ </Account>
503
+ <Account>
504
+ <AccountID>1408</AccountID>
505
+ <Description ISOLanguageCode="NOB">Driftsmaterialer og reservedeler</Description>
506
+ <Description ISOLanguageCode="ENG">Operating materials and spare parts</Description>
507
+ </Account>
508
+ <Account>
509
+ <AccountID>1409</AccountID>
510
+ <Description ISOLanguageCode="NOB">Beholdningsendring råvarer og innkjøpte halvfabrikater</Description>
511
+ <Description ISOLanguageCode="ENG">Change in stocks of raw materials and semi-manufactures</Description>
512
+ </Account>
513
+ <Account>
514
+ <AccountID>1420</AccountID>
515
+ <Description ISOLanguageCode="NOB">Varer under tilvirkning</Description>
516
+ <Description ISOLanguageCode="ENG">Work in progress</Description>
517
+ </Account>
518
+ <Account>
519
+ <AccountID>1429</AccountID>
520
+ <Description ISOLanguageCode="NOB">Beholdningsendring varer under tilvirkning</Description>
521
+ <Description ISOLanguageCode="ENG">Change in stocks of work in progress</Description>
522
+ </Account>
523
+ <Account>
524
+ <AccountID>1440</AccountID>
525
+ <Description ISOLanguageCode="NOB">Ferdige egentilvirkede varer</Description>
526
+ <Description ISOLanguageCode="ENG">Self-produced finished goods</Description>
527
+ </Account>
528
+ <Account>
529
+ <AccountID>1449</AccountID>
530
+ <Description ISOLanguageCode="NOB">Beholdningsendring ferdige egentilvirkede varer</Description>
531
+ <Description ISOLanguageCode="ENG">Change in stocks of self-produced finished goods</Description>
532
+ </Account>
533
+ <Account>
534
+ <AccountID>1460</AccountID>
535
+ <Description ISOLanguageCode="NOB">Innkjøpte varer for videresalg</Description>
536
+ <Description ISOLanguageCode="ENG">Goods purchased for resale</Description>
537
+ </Account>
538
+ <Account>
539
+ <AccountID>1465</AccountID>
540
+ <Description ISOLanguageCode="NOB">Demonstrasjonsvarer</Description>
541
+ <Description ISOLanguageCode="ENG">Demonstration goods</Description>
542
+ </Account>
543
+ <Account>
544
+ <AccountID>1469</AccountID>
545
+ <Description ISOLanguageCode="NOB">Beholdningsendring innkjøpte varer for videresalg</Description>
546
+ <Description ISOLanguageCode="ENG">Change in stocks of goods purchased for resale</Description>
547
+ </Account>
548
+ <Account>
549
+ <AccountID>1470</AccountID>
550
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats</Description>
551
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate</Description>
552
+ </Account>
553
+ <Account>
554
+ <AccountID>1471</AccountID>
555
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats, motkonto</Description>
556
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate, contra account</Description>
557
+ </Account>
558
+ <Account>
559
+ <AccountID>1472</AccountID>
560
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats</Description>
561
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate</Description>
562
+ </Account>
563
+ <Account>
564
+ <AccountID>1473</AccountID>
565
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats, motkonto</Description>
566
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate, contra account</Description>
567
+ </Account>
568
+ <Account>
569
+ <AccountID>1474</AccountID>
570
+ <Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats</Description>
571
+ <Description ISOLanguageCode="ENG">Basis import of goods with zero rate</Description>
572
+ </Account>
573
+ <Account>
574
+ <AccountID>1475</AccountID>
575
+ <Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats, motkonto</Description>
576
+ <Description ISOLanguageCode="ENG">Basis import of goods with zero rate, contra account</Description>
577
+ </Account>
578
+ <Account>
579
+ <AccountID>1476</AccountID>
580
+ <Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet</Description>
581
+ <Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad</Description>
582
+ </Account>
583
+ <Account>
584
+ <AccountID>1477</AccountID>
585
+ <Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet, motkonto</Description>
586
+ <Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad, contra account</Description>
587
+ </Account>
588
+ <Account>
589
+ <AccountID>1478</AccountID>
590
+ <Description ISOLanguageCode="NOB">Innenlands kjøp av varer og tjenester, omvendt avgiftsplikt</Description>
591
+ <Description ISOLanguageCode="ENG">Domestic purchase of goods and services, reversed VAT liability</Description>
592
+ </Account>
593
+ <Account>
594
+ <AccountID>1479</AccountID>
595
+ <Description ISOLanguageCode="NOB">Innenlands kjøp av varer og tjenester, omvendt avgiftsplikt, motkonto</Description>
596
+ <Description ISOLanguageCode="ENG">Domestic purchase of goods and services, reversed VAT liability, contra account</Description>
597
+ </Account>
598
+ <Account>
599
+ <AccountID>1480</AccountID>
600
+ <Description ISOLanguageCode="NOB">Forskuddsbetaling til leverandører (varekontrakter/prosjekter)</Description>
601
+ <Description ISOLanguageCode="ENG">Prepayments to suppliers (contracts for goods/projects)</Description>
602
+ </Account>
603
+ <Account>
604
+ <AccountID>1490</AccountID>
605
+ <Description ISOLanguageCode="NOB">Biologiske eiendeler</Description>
606
+ <Description ISOLanguageCode="ENG">Biological assets</Description>
607
+ </Account>
608
+ <Account>
609
+ <AccountID>1499</AccountID>
610
+ <Description ISOLanguageCode="NOB">Andre beholdninger</Description>
611
+ <Description ISOLanguageCode="ENG">Other inventories</Description>
612
+ </Account>
613
+ <Account>
614
+ <AccountID>1500</AccountID>
615
+ <Description ISOLanguageCode="NOB">Kundefordringer</Description>
616
+ <Description ISOLanguageCode="ENG">Trade debtors (accounts receivable from customers)</Description>
617
+ </Account>
618
+ <Account>
619
+ <AccountID>1530</AccountID>
620
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert driftsinntekt</Description>
621
+ <Description ISOLanguageCode="ENG">Accrued, uninvoiced operating income</Description>
622
+ </Account>
623
+ <Account>
624
+ <AccountID>1550</AccountID>
625
+ <Description ISOLanguageCode="NOB">Kundefordringer på selskap i samme konsern</Description>
626
+ <Description ISOLanguageCode="ENG">Trade debtors in group companies (accounts receivable from companies in the same group)</Description>
627
+ </Account>
628
+ <Account>
629
+ <AccountID>1560</AccountID>
630
+ <Description ISOLanguageCode="NOB">Andre fordringer på selskap i samme konsern</Description>
631
+ <Description ISOLanguageCode="ENG">Other debtors in group companies (other receivables from companies in the same group)</Description>
632
+ </Account>
633
+ <Account>
634
+ <AccountID>1570</AccountID>
635
+ <Description ISOLanguageCode="NOB">Reiseforskudd</Description>
636
+ <Description ISOLanguageCode="ENG">Cash advances for travel</Description>
637
+ </Account>
638
+ <Account>
639
+ <AccountID>1572</AccountID>
640
+ <Description ISOLanguageCode="NOB">Lønnsforskudd (som trekkes i lønn senere)</Description>
641
+ <Description ISOLanguageCode="ENG">Advances on wages and salaries (deducted from pay later)</Description>
642
+ </Account>
643
+ <Account>
644
+ <AccountID>1573</AccountID>
645
+ <Description ISOLanguageCode="NOB">Andre kortsiktige lån til ansatte (ikke forskudd lønn)</Description>
646
+ <Description ISOLanguageCode="ENG">Other short-term loans to employees (not advances on wages and salaries)</Description>
647
+ </Account>
648
+ <Account>
649
+ <AccountID>1574</AccountID>
650
+ <Description ISOLanguageCode="NOB">Kortsiktig lån aksjonær/deltaker</Description>
651
+ <Description ISOLanguageCode="ENG">Short-term loans to shareholders/partners</Description>
652
+ </Account>
653
+ <Account>
654
+ <AccountID>1575</AccountID>
655
+ <Description ISOLanguageCode="NOB">Mellomregning aksjonær/deltaker</Description>
656
+ <Description ISOLanguageCode="ENG">Current account, shareholders/partners</Description>
657
+ </Account>
658
+ <Account>
659
+ <AccountID>1576</AccountID>
660
+ <Description ISOLanguageCode="NOB">Kortsiktig lån daglig leder</Description>
661
+ <Description ISOLanguageCode="ENG">Short-term loans to manager</Description>
662
+ </Account>
663
+ <Account>
664
+ <AccountID>1579</AccountID>
665
+ <Description ISOLanguageCode="NOB">Andre kortsiktige fordringer</Description>
666
+ <Description ISOLanguageCode="ENG">Other short-term receivables</Description>
667
+ </Account>
668
+ <Account>
669
+ <AccountID>1580</AccountID>
670
+ <Description ISOLanguageCode="NOB">Avsetning tap på kundefordringer</Description>
671
+ <Description ISOLanguageCode="ENG">Provisions for losses on trade debtors</Description>
672
+ </Account>
673
+ <Account>
674
+ <AccountID>1585</AccountID>
675
+ <Description ISOLanguageCode="NOB">Avsetning tap på andre fordringer</Description>
676
+ <Description ISOLanguageCode="ENG">Provisions for losses on other debtors</Description>
677
+ </Account>
678
+ <Account>
679
+ <AccountID>1590</AccountID>
680
+ <Description ISOLanguageCode="NOB">Andre omløpsmidler</Description>
681
+ <Description ISOLanguageCode="ENG">Other current assets</Description>
682
+ </Account>
683
+ <Account>
684
+ <AccountID>1600</AccountID>
685
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift, høy sats</Description>
686
+ <Description ISOLanguageCode="ENG">Output VAT, high rate</Description>
687
+ </Account>
688
+ <Account>
689
+ <AccountID>1601</AccountID>
690
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift, middels sats</Description>
691
+ <Description ISOLanguageCode="ENG">Output VAT, middle rate</Description>
692
+ </Account>
693
+ <Account>
694
+ <AccountID>1602</AccountID>
695
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift, middels sats</Description>
696
+ <Description ISOLanguageCode="ENG">Output VAT, middle rate</Description>
697
+ </Account>
698
+ <Account>
699
+ <AccountID>1603</AccountID>
700
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift, lav sats</Description>
701
+ <Description ISOLanguageCode="ENG">Output VAT, low rate</Description>
702
+ </Account>
703
+ <Account>
704
+ <AccountID>1604</AccountID>
705
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift kjøp tjenester fra utlandet</Description>
706
+ <Description ISOLanguageCode="ENG">Output VAT, purchases of services from abroad</Description>
707
+ </Account>
708
+ <Account>
709
+ <AccountID>1605</AccountID>
710
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift - innførsel av varer, høy sats</Description>
711
+ <Description ISOLanguageCode="ENG">Output VAT - import of goods, high rate</Description>
712
+ </Account>
713
+ <Account>
714
+ <AccountID>1606</AccountID>
715
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift - innførsel av varer, middels sats</Description>
716
+ <Description ISOLanguageCode="ENG">Output VAT - import of goods, medium rate</Description>
717
+ </Account>
718
+ <Account>
719
+ <AccountID>1607</AccountID>
720
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift - innenlands kjøp av varer og tjenester med omvendt avgiftsplikt, høy sats</Description>
721
+ <Description ISOLanguageCode="ENG">Output VAT - domestic purchase of goods and services with reversed VAT liability, high rate</Description>
722
+ </Account>
723
+ <Account>
724
+ <AccountID>1610</AccountID>
725
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift, høy sats</Description>
726
+ <Description ISOLanguageCode="ENG">Input VAT, high rate</Description>
727
+ </Account>
728
+ <Account>
729
+ <AccountID>1611</AccountID>
730
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift, middels sats</Description>
731
+ <Description ISOLanguageCode="ENG">Input VAT, middle rate</Description>
732
+ </Account>
733
+ <Account>
734
+ <AccountID>1612</AccountID>
735
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift, middels sats, råfisk mv</Description>
736
+ <Description ISOLanguageCode="ENG">Input VAT, middle rate, raw fish etc</Description>
737
+ </Account>
738
+ <Account>
739
+ <AccountID>1613</AccountID>
740
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift, lav sats</Description>
741
+ <Description ISOLanguageCode="ENG">Input VAT, low rate</Description>
742
+ </Account>
743
+ <Account>
744
+ <AccountID>1614</AccountID>
745
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift kjøp tjenester fra utlandet</Description>
746
+ <Description ISOLanguageCode="ENG">Input VAT, purchases of services from abroad</Description>
747
+ </Account>
748
+ <Account>
749
+ <AccountID>1615</AccountID>
750
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift - innførsel av varer, høy sats</Description>
751
+ <Description ISOLanguageCode="ENG">Input VAT - import of goods, high rate</Description>
752
+ </Account>
753
+ <Account>
754
+ <AccountID>1616</AccountID>
755
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift - innførsel av varer, middels sats</Description>
756
+ <Description ISOLanguageCode="ENG">Input VAT - import of goods, medium rate</Description>
757
+ </Account>
758
+ <Account>
759
+ <AccountID>1617</AccountID>
760
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift - innenlands kjøp av varer og tjenester med omvendt avgiftsplikt, høy sats</Description>
761
+ <Description ISOLanguageCode="ENG">Input VAT - domestic purchase of goods and services with reversed VAT liability, high rate</Description>
762
+ </Account>
763
+ <Account>
764
+ <AccountID>1640</AccountID>
765
+ <Description ISOLanguageCode="NOB">Oppgjørskonto merverdiavgift</Description>
766
+ <Description ISOLanguageCode="ENG">Settlement account for VAT</Description>
767
+ </Account>
768
+ <Account>
769
+ <AccountID>1650</AccountID>
770
+ <Description ISOLanguageCode="NOB">Merverdiavgiftskompensasjon, høy sats</Description>
771
+ <Description ISOLanguageCode="ENG">VAT compensation, high rate</Description>
772
+ </Account>
773
+ <Account>
774
+ <AccountID>1651</AccountID>
775
+ <Description ISOLanguageCode="NOB">Merverdiavgiftskompensasjon, middels sats</Description>
776
+ <Description ISOLanguageCode="ENG">VAT compensation, middle rate</Description>
777
+ </Account>
778
+ <Account>
779
+ <AccountID>1652</AccountID>
780
+ <Description ISOLanguageCode="NOB">Merverdiavgiftskompensasjon, lav sats</Description>
781
+ <Description ISOLanguageCode="ENG">VAT compensation, low rate</Description>
782
+ </Account>
783
+ <Account>
784
+ <AccountID>1654</AccountID>
785
+ <Description ISOLanguageCode="NOB">Oppgjørskonto kompensert merverdiavgift</Description>
786
+ <Description ISOLanguageCode="ENG">Settlement account for VAT compensation</Description>
787
+ </Account>
788
+ <Account>
789
+ <AccountID>1655</AccountID>
790
+ <Description ISOLanguageCode="NOB">Grunnlag merverdiavgiftskompensasjon, høy sats</Description>
791
+ <Description ISOLanguageCode="ENG">Tax value, VAT compensation, high rate</Description>
792
+ </Account>
793
+ <Account>
794
+ <AccountID>1656</AccountID>
795
+ <Description ISOLanguageCode="NOB">Grunnlag merverdiavgiftskompensasjon, middels sats</Description>
796
+ <Description ISOLanguageCode="ENG">Tax value, VAT compensation, middle rate</Description>
797
+ </Account>
798
+ <Account>
799
+ <AccountID>1657</AccountID>
800
+ <Description ISOLanguageCode="NOB">Grunnlag merverdiavgiftskompensasjon, lav sats</Description>
801
+ <Description ISOLanguageCode="ENG">Tax value, VAT compensation, low rate</Description>
802
+ </Account>
803
+ <Account>
804
+ <AccountID>1659</AccountID>
805
+ <Description ISOLanguageCode="NOB">Motkonto grunnlag merverdiavgiftskompensasjon</Description>
806
+ <Description ISOLanguageCode="ENG">Basis VAT compensation contra account</Description>
807
+ </Account>
808
+ <Account>
809
+ <AccountID>1670</AccountID>
810
+ <Description ISOLanguageCode="NOB">Krav på offentlige tilskudd</Description>
811
+ <Description ISOLanguageCode="ENG">Entitlements to public grants</Description>
812
+ </Account>
813
+ <Account>
814
+ <AccountID>1675</AccountID>
815
+ <Description ISOLanguageCode="NOB">Skattefunn til gode, ikke fastsatt</Description>
816
+ <Description ISOLanguageCode="ENG">SkatteFUNN Tax Incentive Scheme credit, not offset</Description>
817
+ </Account>
818
+ <Account>
819
+ <AccountID>1700</AccountID>
820
+ <Description ISOLanguageCode="NOB">Forskuddsbetalt leiekostnad</Description>
821
+ <Description ISOLanguageCode="ENG">Prepaid rental expenses</Description>
822
+ </Account>
823
+ <Account>
824
+ <AccountID>1710</AccountID>
825
+ <Description ISOLanguageCode="NOB">Forskuddsbetalt rentekostnad</Description>
826
+ <Description ISOLanguageCode="ENG">Prepaid interest expenses</Description>
827
+ </Account>
828
+ <Account>
829
+ <AccountID>1740</AccountID>
830
+ <Description ISOLanguageCode="NOB">Forskuddsbetalt, ikke påløpt lønn</Description>
831
+ <Description ISOLanguageCode="ENG">Prepaid, not accrued wages and salaries</Description>
832
+ </Account>
833
+ <Account>
834
+ <AccountID>1742</AccountID>
835
+ <Description ISOLanguageCode="NOB">Forskuddsbetalt strøm, varme mv.</Description>
836
+ <Description ISOLanguageCode="ENG">Prepaid electricity, heat etc.</Description>
837
+ </Account>
838
+ <Account>
839
+ <AccountID>1743</AccountID>
840
+ <Description ISOLanguageCode="NOB">Forskuddsbetalt forsikring</Description>
841
+ <Description ISOLanguageCode="ENG">Prepaid insurance</Description>
842
+ </Account>
843
+ <Account>
844
+ <AccountID>1744</AccountID>
845
+ <Description ISOLanguageCode="NOB">Forskuddsbetalt leasingleie</Description>
846
+ <Description ISOLanguageCode="ENG">Prepaid leasing charges</Description>
847
+ </Account>
848
+ <Account>
849
+ <AccountID>1749</AccountID>
850
+ <Description ISOLanguageCode="NOB">Andre forskuddsbetalte driftskostnader</Description>
851
+ <Description ISOLanguageCode="ENG">Other prepaid operating expenses</Description>
852
+ </Account>
853
+ <Account>
854
+ <AccountID>1750</AccountID>
855
+ <Description ISOLanguageCode="NOB">Påløpt leieinntekt</Description>
856
+ <Description ISOLanguageCode="ENG">Accrued rental income</Description>
857
+ </Account>
858
+ <Account>
859
+ <AccountID>1760</AccountID>
860
+ <Description ISOLanguageCode="NOB">Påløpt renteinntekt</Description>
861
+ <Description ISOLanguageCode="ENG">Accrued interest income</Description>
862
+ </Account>
863
+ <Account>
864
+ <AccountID>1780</AccountID>
865
+ <Description ISOLanguageCode="NOB">Krav på innbetaling av selskapskapital</Description>
866
+ <Description ISOLanguageCode="ENG">Unpaid subscribed capital</Description>
867
+ </Account>
868
+ <Account>
869
+ <AccountID>1800</AccountID>
870
+ <Description ISOLanguageCode="NOB">Aksjer i foretak i samme konsern, norske</Description>
871
+ <Description ISOLanguageCode="ENG">Shares in group companies, Norwegian</Description>
872
+ </Account>
873
+ <Account>
874
+ <AccountID>1805</AccountID>
875
+ <Description ISOLanguageCode="NOB">Andeler i foretak i samme konsern, norske</Description>
876
+ <Description ISOLanguageCode="ENG">Units in group companies, Norwegian</Description>
877
+ </Account>
878
+ <Account>
879
+ <AccountID>1806</AccountID>
880
+ <Description ISOLanguageCode="NOB">Aksjer/andeler i foretak i samme konsern, utenlandske, innenfor fritaksmetoden</Description>
881
+ <Description ISOLanguageCode="ENG">Shares/units in group companies, foreign, included in the exemption model</Description>
882
+ </Account>
883
+ <Account>
884
+ <AccountID>1808</AccountID>
885
+ <Description ISOLanguageCode="NOB">Aksjer/andeler i foretak i samme konsern, utenlandske, utenfor fritaksmetoden</Description>
886
+ <Description ISOLanguageCode="ENG">Shares/units in group companies, foreign, not included in the exemption model</Description>
887
+ </Account>
888
+ <Account>
889
+ <AccountID>1810</AccountID>
890
+ <Description ISOLanguageCode="NOB">Børsnoterte aksjer, norske</Description>
891
+ <Description ISOLanguageCode="ENG">Listed share investments, Norwegian</Description>
892
+ </Account>
893
+ <Account>
894
+ <AccountID>1815</AccountID>
895
+ <Description ISOLanguageCode="NOB">Børsnoterte aksjer, utenlandske, innenfor fritaksmetoden</Description>
896
+ <Description ISOLanguageCode="ENG">Listed share investments, foreign, included in the exemption model</Description>
897
+ </Account>
898
+ <Account>
899
+ <AccountID>1816</AccountID>
900
+ <Description ISOLanguageCode="NOB">Børsnoterte aksjer, utenlandske, utenfor fritaksmetoden</Description>
901
+ <Description ISOLanguageCode="ENG">Listed share investments, foreign, not included in the exemption model</Description>
902
+ </Account>
903
+ <Account>
904
+ <AccountID>1820</AccountID>
905
+ <Description ISOLanguageCode="NOB">Andre ikke børsnoterte aksjer, norske</Description>
906
+ <Description ISOLanguageCode="ENG">Other unlisted share investments, Norwegian</Description>
907
+ </Account>
908
+ <Account>
909
+ <AccountID>1825</AccountID>
910
+ <Description ISOLanguageCode="NOB">Andre ikke børsnoterte aksjer, utenlandske, innenfor fritaksmetoden</Description>
911
+ <Description ISOLanguageCode="ENG">Other unlisted share investments, foreign, included in the exemption model</Description>
912
+ </Account>
913
+ <Account>
914
+ <AccountID>1830</AccountID>
915
+ <Description ISOLanguageCode="NOB">Markedsbaserte obligasjoner, norske</Description>
916
+ <Description ISOLanguageCode="ENG">Quoted bonds, Norwegian</Description>
917
+ </Account>
918
+ <Account>
919
+ <AccountID>1835</AccountID>
920
+ <Description ISOLanguageCode="NOB">Markedsbaserte obligasjoner, utenlandske</Description>
921
+ <Description ISOLanguageCode="ENG">Quoted bonds, foreign</Description>
922
+ </Account>
923
+ <Account>
924
+ <AccountID>1840</AccountID>
925
+ <Description ISOLanguageCode="NOB">Ikke markedsbaserte obligasjoner, norske</Description>
926
+ <Description ISOLanguageCode="ENG">Non-quoted bonds, Norwegian</Description>
927
+ </Account>
928
+ <Account>
929
+ <AccountID>1845</AccountID>
930
+ <Description ISOLanguageCode="NOB">Ikke markedsbaserte obligasjoner, utenlandske</Description>
931
+ <Description ISOLanguageCode="ENG">Non-quoted bonds, foreign</Description>
932
+ </Account>
933
+ <Account>
934
+ <AccountID>1850</AccountID>
935
+ <Description ISOLanguageCode="NOB">Markedsbaserte obligasjoner med kort løpetid (sertifikater), norske</Description>
936
+ <Description ISOLanguageCode="ENG">Quoted bonds with a short maturity (certificates), Norwegian</Description>
937
+ </Account>
938
+ <Account>
939
+ <AccountID>1855</AccountID>
940
+ <Description ISOLanguageCode="NOB">Markedsbaserte obligasjoner med kort løpetid (sertifikater), utenlandske</Description>
941
+ <Description ISOLanguageCode="ENG">Quoted bonds with a short maturity (certificates), foreign</Description>
942
+ </Account>
943
+ <Account>
944
+ <AccountID>1860</AccountID>
945
+ <Description ISOLanguageCode="NOB">Ikke markedsbaserte obligasjoner med kort løpetid (sertifikater), norske</Description>
946
+ <Description ISOLanguageCode="ENG">Non-quoted bonds with a short maturity (certificates), Norwegian</Description>
947
+ </Account>
948
+ <Account>
949
+ <AccountID>1865</AccountID>
950
+ <Description ISOLanguageCode="NOB">Ikke markedsbaserte obligasjoner med kort løpetid (sertifikater), utenlandske</Description>
951
+ <Description ISOLanguageCode="ENG">Non-quoted bonds with a short maturity (certificates), foreign</Description>
952
+ </Account>
953
+ <Account>
954
+ <AccountID>1870</AccountID>
955
+ <Description ISOLanguageCode="NOB">Markedsbaserte opsjoner, norske</Description>
956
+ <Description ISOLanguageCode="ENG">Quoted options, Norwegian</Description>
957
+ </Account>
958
+ <Account>
959
+ <AccountID>1875</AccountID>
960
+ <Description ISOLanguageCode="NOB">Markedsbaserte opsjoner, utenlandske</Description>
961
+ <Description ISOLanguageCode="ENG">Quoted options, foreign</Description>
962
+ </Account>
963
+ <Account>
964
+ <AccountID>1880</AccountID>
965
+ <Description ISOLanguageCode="NOB">Ikke markedsbaserte opsjoner, norske</Description>
966
+ <Description ISOLanguageCode="ENG">Non-quoted options, Norwegian</Description>
967
+ </Account>
968
+ <Account>
969
+ <AccountID>1882</AccountID>
970
+ <Description ISOLanguageCode="NOB">Ikke markedsbaserte opsjoner, utenlandske</Description>
971
+ <Description ISOLanguageCode="ENG">Non-quoted options, foreign</Description>
972
+ </Account>
973
+ <Account>
974
+ <AccountID>1889</AccountID>
975
+ <Description ISOLanguageCode="NOB">Andre finansielle instrumenter</Description>
976
+ <Description ISOLanguageCode="ENG">Other financial instruments</Description>
977
+ </Account>
978
+ <Account>
979
+ <AccountID>1890</AccountID>
980
+ <Description ISOLanguageCode="NOB">Andeler utenfor konsern, norske</Description>
981
+ <Description ISOLanguageCode="ENG">Units outside group companies, Norwegian</Description>
982
+ </Account>
983
+ <Account>
984
+ <AccountID>1892</AccountID>
985
+ <Description ISOLanguageCode="NOB">Andeler utenfor konsern, utenlandske, innenfor fritaksmetoden</Description>
986
+ <Description ISOLanguageCode="ENG">Units outside group companies, foreign, included in the exemption model</Description>
987
+ </Account>
988
+ <Account>
989
+ <AccountID>1893</AccountID>
990
+ <Description ISOLanguageCode="NOB">Andeler utenfor konsern, utenlandske, utenfor fritaksmetoden</Description>
991
+ <Description ISOLanguageCode="ENG">Units outside group companies, foreign, not included in the exemption model</Description>
992
+ </Account>
993
+ <Account>
994
+ <AccountID>1900</AccountID>
995
+ <Description ISOLanguageCode="NOB">Kontanter, NOK</Description>
996
+ <Description ISOLanguageCode="ENG">Cash in hand, NOK</Description>
997
+ </Account>
998
+ <Account>
999
+ <AccountID>1905</AccountID>
1000
+ <Description ISOLanguageCode="NOB">Kontanter, euro</Description>
1001
+ <Description ISOLanguageCode="ENG">Cash in hand, EUR</Description>
1002
+ </Account>
1003
+ <Account>
1004
+ <AccountID>1908</AccountID>
1005
+ <Description ISOLanguageCode="NOB">Kontanter, annen valuta</Description>
1006
+ <Description ISOLanguageCode="ENG">Cash in hand, other currencies</Description>
1007
+ </Account>
1008
+ <Account>
1009
+ <AccountID>1909</AccountID>
1010
+ <Description ISOLanguageCode="NOB">Kassedifferanse</Description>
1011
+ <Description ISOLanguageCode="ENG">Cash balance</Description>
1012
+ </Account>
1013
+ <Account>
1014
+ <AccountID>1920</AccountID>
1015
+ <Description ISOLanguageCode="NOB">Bankinnskudd</Description>
1016
+ <Description ISOLanguageCode="ENG">Bank deposits</Description>
1017
+ </Account>
1018
+ <Account>
1019
+ <AccountID>1950</AccountID>
1020
+ <Description ISOLanguageCode="NOB">Bankinnskudd for skattetrekk</Description>
1021
+ <Description ISOLanguageCode="ENG">Bank deposits for tax withholdings</Description>
1022
+ </Account>
1023
+ <Account>
1024
+ <AccountID>1960</AccountID>
1025
+ <Description ISOLanguageCode="NOB">Bankinnskudd utland</Description>
1026
+ <Description ISOLanguageCode="ENG">Bank deposits, abroad</Description>
1027
+ </Account>
1028
+ <Account>
1029
+ <AccountID>2000</AccountID>
1030
+ <Description ISOLanguageCode="NOB">Aksjekapital / Egenkapital, bundet</Description>
1031
+ <Description ISOLanguageCode="ENG">Subscribed share capital / Equity, undistributable</Description>
1032
+ </Account>
1033
+ <Account>
1034
+ <AccountID>2010</AccountID>
1035
+ <Description ISOLanguageCode="NOB">Egne aksjer / Felleseid andelskapital</Description>
1036
+ <Description ISOLanguageCode="ENG">Own shares (treasury stock) / Jointly-owned cooperative share capital</Description>
1037
+ </Account>
1038
+ <Account>
1039
+ <AccountID>2020</AccountID>
1040
+ <Description ISOLanguageCode="NOB">Overkurs</Description>
1041
+ <Description ISOLanguageCode="ENG">Share premium reserve</Description>
1042
+ </Account>
1043
+ <Account>
1044
+ <AccountID>2030</AccountID>
1045
+ <Description ISOLanguageCode="NOB">Ikke registrert kapitalforhøyelse</Description>
1046
+ <Description ISOLanguageCode="ENG">Non-authorised increase in capital</Description>
1047
+ </Account>
1048
+ <Account>
1049
+ <AccountID>2032</AccountID>
1050
+ <Description ISOLanguageCode="NOB">Ikke registrert fondsemisjon</Description>
1051
+ <Description ISOLanguageCode="ENG">Non-authorised capitalisation issue</Description>
1052
+ </Account>
1053
+ <Account>
1054
+ <AccountID>2033</AccountID>
1055
+ <Description ISOLanguageCode="NOB">Ikke registrert kapitalnedsettelse</Description>
1056
+ <Description ISOLanguageCode="ENG">Non-authorised reduction in capital</Description>
1057
+ </Account>
1058
+ <Account>
1059
+ <AccountID>2035</AccountID>
1060
+ <Description ISOLanguageCode="NOB">Annen innskutt egenkapital</Description>
1061
+ <Description ISOLanguageCode="ENG">Other paid-in capital</Description>
1062
+ </Account>
1063
+ <Account>
1064
+ <AccountID>2036</AccountID>
1065
+ <Description ISOLanguageCode="NOB">Stiftelsesutgifter</Description>
1066
+ <Description ISOLanguageCode="ENG">Incorporation expenses</Description>
1067
+ </Account>
1068
+ <Account>
1069
+ <AccountID>2040</AccountID>
1070
+ <Description ISOLanguageCode="NOB">Fond / Fond for vurderingsforskjeller i DLS</Description>
1071
+ <Description ISOLanguageCode="ENG">Reserves / Reserve for valuation variances, general partnership-companies and likewise</Description>
1072
+ </Account>
1073
+ <Account>
1074
+ <AccountID>2042</AccountID>
1075
+ <Description ISOLanguageCode="NOB">Fond for vurderingsforskjeller i andre selskaper</Description>
1076
+ <Description ISOLanguageCode="ENG">Reserve for valuation variances, other companies</Description>
1077
+ </Account>
1078
+ <Account>
1079
+ <AccountID>2045</AccountID>
1080
+ <Description ISOLanguageCode="NOB">Fond for urealiserte gevinster</Description>
1081
+ <Description ISOLanguageCode="ENG">Reserve for non-realised gains</Description>
1082
+ </Account>
1083
+ <Account>
1084
+ <AccountID>2050</AccountID>
1085
+ <Description ISOLanguageCode="NOB">Annen egenkapital</Description>
1086
+ <Description ISOLanguageCode="ENG">Other equity</Description>
1087
+ </Account>
1088
+ <Account>
1089
+ <AccountID>2055</AccountID>
1090
+ <Description ISOLanguageCode="NOB">Avsatt utbytte</Description>
1091
+ <Description ISOLanguageCode="ENG">Provisions for dividends</Description>
1092
+ </Account>
1093
+ <Account>
1094
+ <AccountID>2060</AccountID>
1095
+ <Description ISOLanguageCode="NOB">Uttak kontanter</Description>
1096
+ <Description ISOLanguageCode="ENG">Cash withdrawal</Description>
1097
+ </Account>
1098
+ <Account>
1099
+ <AccountID>2062</AccountID>
1100
+ <Description ISOLanguageCode="NOB">Innskudd kontanter</Description>
1101
+ <Description ISOLanguageCode="ENG">Cash deposit</Description>
1102
+ </Account>
1103
+ <Account>
1104
+ <AccountID>2063</AccountID>
1105
+ <Description ISOLanguageCode="NOB">Uttak av anleggsmidler/driftsmidler</Description>
1106
+ <Description ISOLanguageCode="ENG">Withdrawal of fixed assets</Description>
1107
+ </Account>
1108
+ <Account>
1109
+ <AccountID>2064</AccountID>
1110
+ <Description ISOLanguageCode="NOB">Uttak varer og tjenester</Description>
1111
+ <Description ISOLanguageCode="ENG">Withdrawal of goods and services</Description>
1112
+ </Account>
1113
+ <Account>
1114
+ <AccountID>2065</AccountID>
1115
+ <Description ISOLanguageCode="NOB">Egen bolig i næringsbygg</Description>
1116
+ <Description ISOLanguageCode="ENG">Own dwelling in commercial building</Description>
1117
+ </Account>
1118
+ <Account>
1119
+ <AccountID>2066</AccountID>
1120
+ <Description ISOLanguageCode="NOB">Motkonto egen bolig i næringsbygg</Description>
1121
+ <Description ISOLanguageCode="ENG">Contra account, own dwelling in commercial building</Description>
1122
+ </Account>
1123
+ <Account>
1124
+ <AccountID>2067</AccountID>
1125
+ <Description ISOLanguageCode="NOB">Lys og varme privat</Description>
1126
+ <Description ISOLanguageCode="ENG">Light and heat, private</Description>
1127
+ </Account>
1128
+ <Account>
1129
+ <AccountID>2068</AccountID>
1130
+ <Description ISOLanguageCode="NOB">Private kostnader til elektronisk kommunikasjon</Description>
1131
+ <Description ISOLanguageCode="ENG">Private expenses for electronic communications</Description>
1132
+ </Account>
1133
+ <Account>
1134
+ <AccountID>2069</AccountID>
1135
+ <Description ISOLanguageCode="NOB">Diverse andre privatutgifter</Description>
1136
+ <Description ISOLanguageCode="ENG">Miscellaneous other private expenses</Description>
1137
+ </Account>
1138
+ <Account>
1139
+ <AccountID>2070</AccountID>
1140
+ <Description ISOLanguageCode="NOB">Forskuddsskatt</Description>
1141
+ <Description ISOLanguageCode="ENG">Advance tax</Description>
1142
+ </Account>
1143
+ <Account>
1144
+ <AccountID>2072</AccountID>
1145
+ <Description ISOLanguageCode="NOB">Tilleggsforskudd/restskatt</Description>
1146
+ <Description ISOLanguageCode="ENG">Supplemental prepayment/tax due</Description>
1147
+ </Account>
1148
+ <Account>
1149
+ <AccountID>2075</AccountID>
1150
+ <Description ISOLanguageCode="NOB">Privat bruk av næringsbil</Description>
1151
+ <Description ISOLanguageCode="ENG">Private use of company car</Description>
1152
+ </Account>
1153
+ <Account>
1154
+ <AccountID>2077</AccountID>
1155
+ <Description ISOLanguageCode="NOB">Premie til egen syke- og ulykkesforsikring</Description>
1156
+ <Description ISOLanguageCode="ENG">Premium for own health and accident insurance</Description>
1157
+ </Account>
1158
+ <Account>
1159
+ <AccountID>2078</AccountID>
1160
+ <Description ISOLanguageCode="NOB">Premie til tilleggstrygd for sykepenger</Description>
1161
+ <Description ISOLanguageCode="ENG">Premium for supplementary national insurance for sickness benefits</Description>
1162
+ </Account>
1163
+ <Account>
1164
+ <AccountID>2080</AccountID>
1165
+ <Description ISOLanguageCode="NOB">Udekket tap</Description>
1166
+ <Description ISOLanguageCode="ENG">Uncovered loss</Description>
1167
+ </Account>
1168
+ <Account>
1169
+ <AccountID>2099</AccountID>
1170
+ <Description ISOLanguageCode="NOB">Udisponert resultat</Description>
1171
+ <Description ISOLanguageCode="ENG">Retained result</Description>
1172
+ </Account>
1173
+ <Account>
1174
+ <AccountID>2100</AccountID>
1175
+ <Description ISOLanguageCode="NOB">Pensjonsforpliktelser</Description>
1176
+ <Description ISOLanguageCode="ENG">Pension liabilities</Description>
1177
+ </Account>
1178
+ <Account>
1179
+ <AccountID>2120</AccountID>
1180
+ <Description ISOLanguageCode="NOB">Utsatt skatt, brutto</Description>
1181
+ <Description ISOLanguageCode="ENG">Deferred tax, gross</Description>
1182
+ </Account>
1183
+ <Account>
1184
+ <AccountID>2129</AccountID>
1185
+ <Description ISOLanguageCode="NOB">Utlignbar utsatt skatt</Description>
1186
+ <Description ISOLanguageCode="ENG">Deferred tax that can be offset</Description>
1187
+ </Account>
1188
+ <Account>
1189
+ <AccountID>2160</AccountID>
1190
+ <Description ISOLanguageCode="NOB">Uopptjent inntekt</Description>
1191
+ <Description ISOLanguageCode="ENG">Unearned income</Description>
1192
+ </Account>
1193
+ <Account>
1194
+ <AccountID>2180</AccountID>
1195
+ <Description ISOLanguageCode="NOB">Andre avsetninger for forpliktelser</Description>
1196
+ <Description ISOLanguageCode="ENG">Other provisions for liabilities and charges</Description>
1197
+ </Account>
1198
+ <Account>
1199
+ <AccountID>2188</AccountID>
1200
+ <Description ISOLanguageCode="NOB">Avsetning for skyldig merverdiavgift</Description>
1201
+ <Description ISOLanguageCode="ENG">Accured VAT</Description>
1202
+ </Account>
1203
+ <Account>
1204
+ <AccountID>2200</AccountID>
1205
+ <Description ISOLanguageCode="NOB">Konvertible lån</Description>
1206
+ <Description ISOLanguageCode="ENG">Convertible loans</Description>
1207
+ </Account>
1208
+ <Account>
1209
+ <AccountID>2210</AccountID>
1210
+ <Description ISOLanguageCode="NOB">Obligasjonslån</Description>
1211
+ <Description ISOLanguageCode="ENG">Bond loans</Description>
1212
+ </Account>
1213
+ <Account>
1214
+ <AccountID>2220</AccountID>
1215
+ <Description ISOLanguageCode="NOB">Gjeld til kredittinstitusjoner</Description>
1216
+ <Description ISOLanguageCode="ENG">Liabilities to financial institutions</Description>
1217
+ </Account>
1218
+ <Account>
1219
+ <AccountID>2250</AccountID>
1220
+ <Description ISOLanguageCode="NOB">Gjeld til ansatte</Description>
1221
+ <Description ISOLanguageCode="ENG">Liabilities to employees</Description>
1222
+ </Account>
1223
+ <Account>
1224
+ <AccountID>2255</AccountID>
1225
+ <Description ISOLanguageCode="NOB">Gjeld til eiere</Description>
1226
+ <Description ISOLanguageCode="ENG">Liabilities to owners</Description>
1227
+ </Account>
1228
+ <Account>
1229
+ <AccountID>2260</AccountID>
1230
+ <Description ISOLanguageCode="NOB">Gjeld til selskap i samme konsern</Description>
1231
+ <Description ISOLanguageCode="ENG">Liabilities to companies in the same group</Description>
1232
+ </Account>
1233
+ <Account>
1234
+ <AccountID>2280</AccountID>
1235
+ <Description ISOLanguageCode="NOB">Stille interessentinnskudd</Description>
1236
+ <Description ISOLanguageCode="ENG">Subscription by sleeping partner</Description>
1237
+ </Account>
1238
+ <Account>
1239
+ <AccountID>2285</AccountID>
1240
+ <Description ISOLanguageCode="NOB">Ansvarlig lånekapital</Description>
1241
+ <Description ISOLanguageCode="ENG">Subordinated loan capital</Description>
1242
+ </Account>
1243
+ <Account>
1244
+ <AccountID>2290</AccountID>
1245
+ <Description ISOLanguageCode="NOB">Gjeld til andre personer enn ansatte og eiere</Description>
1246
+ <Description ISOLanguageCode="ENG">Liabilities to persons other than employees and owners</Description>
1247
+ </Account>
1248
+ <Account>
1249
+ <AccountID>2299</AccountID>
1250
+ <Description ISOLanguageCode="NOB">Annen langsiktig gjeld</Description>
1251
+ <Description ISOLanguageCode="ENG">Other long-term liabilities</Description>
1252
+ </Account>
1253
+ <Account>
1254
+ <AccountID>2300</AccountID>
1255
+ <Description ISOLanguageCode="NOB">Konvertible lån</Description>
1256
+ <Description ISOLanguageCode="ENG">Convertible loans</Description>
1257
+ </Account>
1258
+ <Account>
1259
+ <AccountID>2320</AccountID>
1260
+ <Description ISOLanguageCode="NOB">Obligasjonslån</Description>
1261
+ <Description ISOLanguageCode="ENG">Bond loans</Description>
1262
+ </Account>
1263
+ <Account>
1264
+ <AccountID>2360</AccountID>
1265
+ <Description ISOLanguageCode="NOB">Byggelån</Description>
1266
+ <Description ISOLanguageCode="ENG">Construction loans</Description>
1267
+ </Account>
1268
+ <Account>
1269
+ <AccountID>2380</AccountID>
1270
+ <Description ISOLanguageCode="NOB">Kassakreditt</Description>
1271
+ <Description ISOLanguageCode="ENG">Overdraft facilities</Description>
1272
+ </Account>
1273
+ <Account>
1274
+ <AccountID>2390</AccountID>
1275
+ <Description ISOLanguageCode="NOB">Annen gjeld til kredittinstitusjon</Description>
1276
+ <Description ISOLanguageCode="ENG">Other liabilities to financial institution</Description>
1277
+ </Account>
1278
+ <Account>
1279
+ <AccountID>2400</AccountID>
1280
+ <Description ISOLanguageCode="NOB">Leverandørgjeld</Description>
1281
+ <Description ISOLanguageCode="ENG">Trade creditors</Description>
1282
+ </Account>
1283
+ <Account>
1284
+ <AccountID>2460</AccountID>
1285
+ <Description ISOLanguageCode="NOB">Leverandørgjeld til selskap i samme konsern</Description>
1286
+ <Description ISOLanguageCode="ENG">Trade creditors from group companies</Description>
1287
+ </Account>
1288
+ <Account>
1289
+ <AccountID>2500</AccountID>
1290
+ <Description ISOLanguageCode="NOB">Betalbar skatt, ikke fastsatt</Description>
1291
+ <Description ISOLanguageCode="ENG">Tax payable, not offset</Description>
1292
+ </Account>
1293
+ <Account>
1294
+ <AccountID>2510</AccountID>
1295
+ <Description ISOLanguageCode="NOB">Betalbar skatt, fastsatt</Description>
1296
+ <Description ISOLanguageCode="ENG">Tax payable, offset</Description>
1297
+ </Account>
1298
+ <Account>
1299
+ <AccountID>2540</AccountID>
1300
+ <Description ISOLanguageCode="NOB">Forskuddsskatt – upersonlig skattyter</Description>
1301
+ <Description ISOLanguageCode="ENG">Corporate advance tax</Description>
1302
+ </Account>
1303
+ <Account>
1304
+ <AccountID>2599</AccountID>
1305
+ <Description ISOLanguageCode="NOB">Annen skyldig skatt</Description>
1306
+ <Description ISOLanguageCode="ENG">Other payable taxes</Description>
1307
+ </Account>
1308
+ <Account>
1309
+ <AccountID>2600</AccountID>
1310
+ <Description ISOLanguageCode="NOB">Forskuddstrekk</Description>
1311
+ <Description ISOLanguageCode="ENG">Advance tax withholding</Description>
1312
+ </Account>
1313
+ <Account>
1314
+ <AccountID>2610</AccountID>
1315
+ <Description ISOLanguageCode="NOB">Utleggstrekk</Description>
1316
+ <Description ISOLanguageCode="ENG">Attachment of earnings</Description>
1317
+ </Account>
1318
+ <Account>
1319
+ <AccountID>2620</AccountID>
1320
+ <Description ISOLanguageCode="NOB">Bidragstrekk</Description>
1321
+ <Description ISOLanguageCode="ENG">Deduction of support (child-support etc) payments</Description>
1322
+ </Account>
1323
+ <Account>
1324
+ <AccountID>2630</AccountID>
1325
+ <Description ISOLanguageCode="NOB">Trygdetrekk</Description>
1326
+ <Description ISOLanguageCode="ENG">National insurance deduction</Description>
1327
+ </Account>
1328
+ <Account>
1329
+ <AccountID>2640</AccountID>
1330
+ <Description ISOLanguageCode="NOB">Forsikringstrekk</Description>
1331
+ <Description ISOLanguageCode="ENG">Insurance deduction</Description>
1332
+ </Account>
1333
+ <Account>
1334
+ <AccountID>2650</AccountID>
1335
+ <Description ISOLanguageCode="NOB">Trukket fagforeningskontingent</Description>
1336
+ <Description ISOLanguageCode="ENG">Trade union dues deduction</Description>
1337
+ </Account>
1338
+ <Account>
1339
+ <AccountID>2690</AccountID>
1340
+ <Description ISOLanguageCode="NOB">Andre trekk</Description>
1341
+ <Description ISOLanguageCode="ENG">Other deductions</Description>
1342
+ </Account>
1343
+ <Account>
1344
+ <AccountID>2700</AccountID>
1345
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift, høy sats</Description>
1346
+ <Description ISOLanguageCode="ENG">Output VAT, high rate</Description>
1347
+ </Account>
1348
+ <Account>
1349
+ <AccountID>2701</AccountID>
1350
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift, middels sats</Description>
1351
+ <Description ISOLanguageCode="ENG">Output VAT, middle rate</Description>
1352
+ </Account>
1353
+ <Account>
1354
+ <AccountID>2702</AccountID>
1355
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift, middels sats, råfisk mv</Description>
1356
+ <Description ISOLanguageCode="ENG">Output VAT, middle rate raw fish etc</Description>
1357
+ </Account>
1358
+ <Account>
1359
+ <AccountID>2703</AccountID>
1360
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift, lav sats</Description>
1361
+ <Description ISOLanguageCode="ENG">Output VAT, low rate</Description>
1362
+ </Account>
1363
+ <Account>
1364
+ <AccountID>2704</AccountID>
1365
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift ved kjøp av tjenester fra utlandet</Description>
1366
+ <Description ISOLanguageCode="ENG">Output VAT, purchases of services from abroad</Description>
1367
+ </Account>
1368
+ <Account>
1369
+ <AccountID>2705</AccountID>
1370
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift - innførsel av varer, høy sats</Description>
1371
+ <Description ISOLanguageCode="ENG">Output VAT - import of goods, high rate</Description>
1372
+ </Account>
1373
+ <Account>
1374
+ <AccountID>2706</AccountID>
1375
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift - innførsel av varer, middels sats</Description>
1376
+ <Description ISOLanguageCode="ENG">Output VAT - import of goods, medium rate</Description>
1377
+ </Account>
1378
+ <Account>
1379
+ <AccountID>2707</AccountID>
1380
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift - innenlands kjøp av varer og tjenester med omvendt avgiftsplikt, høy sats</Description>
1381
+ <Description ISOLanguageCode="ENG">Output VAT - domestic purchase of goods and services with reversed VAT liability, high rate</Description>
1382
+ </Account>
1383
+ <Account>
1384
+ <AccountID>2709</AccountID>
1385
+ <Description ISOLanguageCode="NOB">Utgående merverdiavgift ved kjøp av tjenester fra utlandet, lav sats</Description>
1386
+ <Description ISOLanguageCode="ENG">Output VAT purchase of services from abroad, low rate</Description>
1387
+ </Account>
1388
+ <Account>
1389
+ <AccountID>2710</AccountID>
1390
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift, høy sats</Description>
1391
+ <Description ISOLanguageCode="ENG">Input VAT, high rate</Description>
1392
+ </Account>
1393
+ <Account>
1394
+ <AccountID>2711</AccountID>
1395
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift, middels sats</Description>
1396
+ <Description ISOLanguageCode="ENG">Input VAT, middle rate</Description>
1397
+ </Account>
1398
+ <Account>
1399
+ <AccountID>2712</AccountID>
1400
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift, middels sats, råfisk mv</Description>
1401
+ <Description ISOLanguageCode="ENG">Input VAT, middle rate, raw fish etc</Description>
1402
+ </Account>
1403
+ <Account>
1404
+ <AccountID>2713</AccountID>
1405
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift, lav sats</Description>
1406
+ <Description ISOLanguageCode="ENG">Input VAT, low rate</Description>
1407
+ </Account>
1408
+ <Account>
1409
+ <AccountID>2714</AccountID>
1410
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift ved kjøp tjenester fra utlandet</Description>
1411
+ <Description ISOLanguageCode="ENG">Input VAT, purchases of services from abroad</Description>
1412
+ </Account>
1413
+ <Account>
1414
+ <AccountID>2715</AccountID>
1415
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift - innførsel av varer, høy sats</Description>
1416
+ <Description ISOLanguageCode="ENG">Input VAT - import of goods, high rate</Description>
1417
+ </Account>
1418
+ <Account>
1419
+ <AccountID>2716</AccountID>
1420
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift - innførsel av varer, middels sats</Description>
1421
+ <Description ISOLanguageCode="ENG">Input VAT - import of goods, medium rate</Description>
1422
+ </Account>
1423
+ <Account>
1424
+ <AccountID>2717</AccountID>
1425
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift - innenlands kjøp av varer og tjenester med omvendt avgiftsplikt, høy sats</Description>
1426
+ <Description ISOLanguageCode="ENG">Input VAT - domestic purchase of goods and services with reversed VAT liability, high rate</Description>
1427
+ </Account>
1428
+ <Account>
1429
+ <AccountID>2718</AccountID>
1430
+ <Description ISOLanguageCode="NOB">Inngående merverdiavgift ved kjøp av tjenester fra utlandet, lav sats</Description>
1431
+ <Description ISOLanguageCode="ENG">Input VAT purchase of services from abroad, low rate</Description>
1432
+ </Account>
1433
+ <Account>
1434
+ <AccountID>2740</AccountID>
1435
+ <Description ISOLanguageCode="NOB">Oppgjørskonto merverdiavgift</Description>
1436
+ <Description ISOLanguageCode="ENG">Settlement account for VAT</Description>
1437
+ </Account>
1438
+ <Account>
1439
+ <AccountID>2770</AccountID>
1440
+ <Description ISOLanguageCode="NOB">Skyldig arbeidsgiveravgift</Description>
1441
+ <Description ISOLanguageCode="ENG">Unpaid employers’ national insurance contributions</Description>
1442
+ </Account>
1443
+ <Account>
1444
+ <AccountID>2771</AccountID>
1445
+ <Description ISOLanguageCode="NOB">Betalt arbeidsgiveravgift</Description>
1446
+ <Description ISOLanguageCode="ENG">Paid employers’ national insurance contributions</Description>
1447
+ </Account>
1448
+ <Account>
1449
+ <AccountID>2772</AccountID>
1450
+ <Description ISOLanguageCode="NOB">Skyldig finansskatt av lønn</Description>
1451
+ <Description ISOLanguageCode="ENG">Unpaid finance tax payroll</Description>
1452
+ </Account>
1453
+ <Account>
1454
+ <AccountID>2773</AccountID>
1455
+ <Description ISOLanguageCode="NOB">Betalt finansskatt av lønn</Description>
1456
+ <Description ISOLanguageCode="ENG">Paid finance tax payroll</Description>
1457
+ </Account>
1458
+ <Account>
1459
+ <AccountID>2780</AccountID>
1460
+ <Description ISOLanguageCode="NOB">Påløpt arbeidsgiveravgift påløpt lønn</Description>
1461
+ <Description ISOLanguageCode="ENG">Accrued employers’ national insurance contributions on accrued wages and salaries</Description>
1462
+ </Account>
1463
+ <Account>
1464
+ <AccountID>2781</AccountID>
1465
+ <Description ISOLanguageCode="NOB">Påløpt arbeidsgiveravgift ferielønn</Description>
1466
+ <Description ISOLanguageCode="ENG">Accrued employers’ national insurance contributions on holiday pay</Description>
1467
+ </Account>
1468
+ <Account>
1469
+ <AccountID>2782</AccountID>
1470
+ <Description ISOLanguageCode="NOB">Påløpt arbeidsgiveravgift andre honorarer</Description>
1471
+ <Description ISOLanguageCode="ENG">Accrued employers’ national insurance contributions on other remuneration</Description>
1472
+ </Account>
1473
+ <Account>
1474
+ <AccountID>2783</AccountID>
1475
+ <Description ISOLanguageCode="NOB">Påløpt finansskatt påløpt lønn</Description>
1476
+ <Description ISOLanguageCode="ENG">Accrued finance tax on accrued wages and salaries</Description>
1477
+ </Account>
1478
+ <Account>
1479
+ <AccountID>2784</AccountID>
1480
+ <Description ISOLanguageCode="NOB">Påløpt finansskatt ferielønn</Description>
1481
+ <Description ISOLanguageCode="ENG">Accrued finance tax on accrued holiday pay</Description>
1482
+ </Account>
1483
+ <Account>
1484
+ <AccountID>2785</AccountID>
1485
+ <Description ISOLanguageCode="NOB">Påløpt finansskatt andre honorarer</Description>
1486
+ <Description ISOLanguageCode="ENG">Accrued finance tax on other remuneration</Description>
1487
+ </Account>
1488
+ <Account>
1489
+ <AccountID>2790</AccountID>
1490
+ <Description ISOLanguageCode="NOB">Andre offentlige avgifter</Description>
1491
+ <Description ISOLanguageCode="ENG">Other public duties payable</Description>
1492
+ </Account>
1493
+ <Account>
1494
+ <AccountID>2800</AccountID>
1495
+ <Description ISOLanguageCode="NOB">Avsatt utbytte</Description>
1496
+ <Description ISOLanguageCode="ENG">Provisions for dividends</Description>
1497
+ </Account>
1498
+ <Account>
1499
+ <AccountID>2900</AccountID>
1500
+ <Description ISOLanguageCode="NOB">Forskudd fra kunder</Description>
1501
+ <Description ISOLanguageCode="ENG">Prepayments from customers</Description>
1502
+ </Account>
1503
+ <Account>
1504
+ <AccountID>2910</AccountID>
1505
+ <Description ISOLanguageCode="NOB">Gjeld til ansatte</Description>
1506
+ <Description ISOLanguageCode="ENG">Liabilities to employees</Description>
1507
+ </Account>
1508
+ <Account>
1509
+ <AccountID>2915</AccountID>
1510
+ <Description ISOLanguageCode="NOB">Gjeld til eiere</Description>
1511
+ <Description ISOLanguageCode="ENG">Liabilities to owners</Description>
1512
+ </Account>
1513
+ <Account>
1514
+ <AccountID>2920</AccountID>
1515
+ <Description ISOLanguageCode="NOB">Gjeld til selskap i samme konsern</Description>
1516
+ <Description ISOLanguageCode="ENG">Liabilities to companies in the same group</Description>
1517
+ </Account>
1518
+ <Account>
1519
+ <AccountID>2930</AccountID>
1520
+ <Description ISOLanguageCode="NOB">Skyldig lønn</Description>
1521
+ <Description ISOLanguageCode="ENG">Unpaid wages and salaries</Description>
1522
+ </Account>
1523
+ <Account>
1524
+ <AccountID>2940</AccountID>
1525
+ <Description ISOLanguageCode="NOB">Skyldige feriepenger</Description>
1526
+ <Description ISOLanguageCode="ENG">Unpaid holiday pay</Description>
1527
+ </Account>
1528
+ <Account>
1529
+ <AccountID>2945</AccountID>
1530
+ <Description ISOLanguageCode="NOB">Utbetalte feriepenger</Description>
1531
+ <Description ISOLanguageCode="ENG">Paid holiday pay</Description>
1532
+ </Account>
1533
+ <Account>
1534
+ <AccountID>2950</AccountID>
1535
+ <Description ISOLanguageCode="NOB">Påløpt rente</Description>
1536
+ <Description ISOLanguageCode="ENG">Accrued interest</Description>
1537
+ </Account>
1538
+ <Account>
1539
+ <AccountID>2960</AccountID>
1540
+ <Description ISOLanguageCode="NOB">Annen påløpt kostnad</Description>
1541
+ <Description ISOLanguageCode="ENG">Other accrued expenses</Description>
1542
+ </Account>
1543
+ <Account>
1544
+ <AccountID>2965</AccountID>
1545
+ <Description ISOLanguageCode="NOB">Forskuddsbetalt inntekt</Description>
1546
+ <Description ISOLanguageCode="ENG">Prepaid income</Description>
1547
+ </Account>
1548
+ <Account>
1549
+ <AccountID>2970</AccountID>
1550
+ <Description ISOLanguageCode="NOB">Fremtidig garantiytelse</Description>
1551
+ <Description ISOLanguageCode="ENG">Future guarantee provision</Description>
1552
+ </Account>
1553
+ <Account>
1554
+ <AccountID>2975</AccountID>
1555
+ <Description ISOLanguageCode="NOB">Fremtidig serviceytelse</Description>
1556
+ <Description ISOLanguageCode="ENG">Future service provision</Description>
1557
+ </Account>
1558
+ <Account>
1559
+ <AccountID>2980</AccountID>
1560
+ <Description ISOLanguageCode="NOB">Avsetning styrehonorar</Description>
1561
+ <Description ISOLanguageCode="ENG">Provisions for board members’ fees</Description>
1562
+ </Account>
1563
+ <Account>
1564
+ <AccountID>2982</AccountID>
1565
+ <Description ISOLanguageCode="NOB">Avsetning revisjonshonorar</Description>
1566
+ <Description ISOLanguageCode="ENG">Provisions for auditors’ remuneration</Description>
1567
+ </Account>
1568
+ <Account>
1569
+ <AccountID>2983</AccountID>
1570
+ <Description ISOLanguageCode="NOB">Avsetning regnskapshonorar</Description>
1571
+ <Description ISOLanguageCode="ENG">Provisions for accountants’ fees</Description>
1572
+ </Account>
1573
+ <Account>
1574
+ <AccountID>2989</AccountID>
1575
+ <Description ISOLanguageCode="NOB">Avsetning for andre forpliktelser</Description>
1576
+ <Description ISOLanguageCode="ENG">Other provisions for liabilities</Description>
1577
+ </Account>
1578
+ <Account>
1579
+ <AccountID>2990</AccountID>
1580
+ <Description ISOLanguageCode="NOB">Gjeld til andre personer enn ansatte og eiere</Description>
1581
+ <Description ISOLanguageCode="ENG">Liabilities to persons other than employees and owners</Description>
1582
+ </Account>
1583
+ <Account>
1584
+ <AccountID>2999</AccountID>
1585
+ <Description ISOLanguageCode="NOB">Annen kortsiktig gjeld</Description>
1586
+ <Description ISOLanguageCode="ENG">Other current liabilities</Description>
1587
+ </Account>
1588
+ <Account>
1589
+ <AccountID>3000</AccountID>
1590
+ <Description ISOLanguageCode="NOB">Salgsinntekt handelsvarer, avgiftspliktig, høy sats</Description>
1591
+ <Description ISOLanguageCode="ENG">Sales revenue, merchandise, subject to VAT, high rate</Description>
1592
+ </Account>
1593
+ <Account>
1594
+ <AccountID>3005</AccountID>
1595
+ <Description ISOLanguageCode="NOB">Salgsinntekt handelsvarer, omvendt avgiftsplikt</Description>
1596
+ <Description ISOLanguageCode="ENG">Revenue trade goods, reversed VAT liability</Description>
1597
+ </Account>
1598
+ <Account>
1599
+ <AccountID>3009</AccountID>
1600
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
1601
+ <Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
1602
+ </Account>
1603
+ <Account>
1604
+ <AccountID>3010</AccountID>
1605
+ <Description ISOLanguageCode="NOB">Salgsinntekt egentilvirkede varer, avgiftspliktig, høy sats</Description>
1606
+ <Description ISOLanguageCode="ENG">Sales revenue, goods of own production, subject to VAT, high rate</Description>
1607
+ </Account>
1608
+ <Account>
1609
+ <AccountID>3015</AccountID>
1610
+ <Description ISOLanguageCode="NOB">Salgsinntekt egentilvirkede varer, omvendt avgiftsplikt</Description>
1611
+ <Description ISOLanguageCode="ENG">Revenue self-produced goods, reversed VAT liability</Description>
1612
+ </Account>
1613
+ <Account>
1614
+ <AccountID>3019</AccountID>
1615
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
1616
+ <Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
1617
+ </Account>
1618
+ <Account>
1619
+ <AccountID>3020</AccountID>
1620
+ <Description ISOLanguageCode="NOB">Salgsinntekt tjenester, avgiftspliktig, høy sats</Description>
1621
+ <Description ISOLanguageCode="ENG">Sales revenue, services, subject to VAT, high rate</Description>
1622
+ </Account>
1623
+ <Account>
1624
+ <AccountID>3025</AccountID>
1625
+ <Description ISOLanguageCode="NOB">Salgsinntekt tjenester, omvendt avgiftsplikt</Description>
1626
+ <Description ISOLanguageCode="ENG">Revenue services, reversed VAT liability</Description>
1627
+ </Account>
1628
+ <Account>
1629
+ <AccountID>3029</AccountID>
1630
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
1631
+ <Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
1632
+ </Account>
1633
+ <Account>
1634
+ <AccountID>3030</AccountID>
1635
+ <Description ISOLanguageCode="NOB">Salgsinntekt handelsvarer, avgiftspliktig, middels sats</Description>
1636
+ <Description ISOLanguageCode="ENG">Sales revenue, merchandise, subject to VAT, middle rate</Description>
1637
+ </Account>
1638
+ <Account>
1639
+ <AccountID>3039</AccountID>
1640
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
1641
+ <Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
1642
+ </Account>
1643
+ <Account>
1644
+ <AccountID>3040</AccountID>
1645
+ <Description ISOLanguageCode="NOB">Salgsinntekt egentilvirkede varer, avgiftspliktig, middels sats</Description>
1646
+ <Description ISOLanguageCode="ENG">Sales revenue, goods of own production, subject to VAT, middle rate</Description>
1647
+ </Account>
1648
+ <Account>
1649
+ <AccountID>3049</AccountID>
1650
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
1651
+ <Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
1652
+ </Account>
1653
+ <Account>
1654
+ <AccountID>3050</AccountID>
1655
+ <Description ISOLanguageCode="NOB">Salgsinntekt tjenester, avgiftspliktig, lav sats</Description>
1656
+ <Description ISOLanguageCode="ENG">Sales revenue, services, subject to VAT, low rate</Description>
1657
+ </Account>
1658
+ <Account>
1659
+ <AccountID>3059</AccountID>
1660
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
1661
+ <Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
1662
+ </Account>
1663
+ <Account>
1664
+ <AccountID>3060</AccountID>
1665
+ <Description ISOLanguageCode="NOB">Uttak av varer, avgiftspliktig, høy sats</Description>
1666
+ <Description ISOLanguageCode="ENG">Withdrawal of goods, subject to VAT, high rate</Description>
1667
+ </Account>
1668
+ <Account>
1669
+ <AccountID>3063</AccountID>
1670
+ <Description ISOLanguageCode="NOB">Uttak av varer, avgiftspliktig, middels sats</Description>
1671
+ <Description ISOLanguageCode="ENG">Withdrawal of goods, subject to VAT, middle rate</Description>
1672
+ </Account>
1673
+ <Account>
1674
+ <AccountID>3070</AccountID>
1675
+ <Description ISOLanguageCode="NOB">Uttak av tjenester, avgiftspliktig, høy sats</Description>
1676
+ <Description ISOLanguageCode="ENG">Withdrawal of services, subject to VAT, high rate</Description>
1677
+ </Account>
1678
+ <Account>
1679
+ <AccountID>3074</AccountID>
1680
+ <Description ISOLanguageCode="NOB">Uttak av tjenester, avgiftspliktig, lav sats</Description>
1681
+ <Description ISOLanguageCode="ENG">Withdrawal of services, subject to VAT, low rate</Description>
1682
+ </Account>
1683
+ <Account>
1684
+ <AccountID>3081</AccountID>
1685
+ <Description ISOLanguageCode="NOB">Kontantrabatt, avgiftspliktig salg, høy sats</Description>
1686
+ <Description ISOLanguageCode="ENG">Cash discount, sales subject to VAT, high rate</Description>
1687
+ </Account>
1688
+ <Account>
1689
+ <AccountID>3082</AccountID>
1690
+ <Description ISOLanguageCode="NOB">Kontantrabatt, avgiftspliktig salg, middel sats</Description>
1691
+ <Description ISOLanguageCode="ENG">Cash discount, sales subject to VAT, middle rate</Description>
1692
+ </Account>
1693
+ <Account>
1694
+ <AccountID>3083</AccountID>
1695
+ <Description ISOLanguageCode="NOB">Kontantrabatt, avgiftspliktig salg, lav sats</Description>
1696
+ <Description ISOLanguageCode="ENG">Cash discount, sales subject to VAT, low rate</Description>
1697
+ </Account>
1698
+ <Account>
1699
+ <AccountID>3084</AccountID>
1700
+ <Description ISOLanguageCode="NOB">Kvantumsrabatt, avgiftspliktig salg, høy sats</Description>
1701
+ <Description ISOLanguageCode="ENG">Quantity discount, sales subject to VAT, high rate</Description>
1702
+ </Account>
1703
+ <Account>
1704
+ <AccountID>3085</AccountID>
1705
+ <Description ISOLanguageCode="NOB">Kvantumsrabatt, avgiftspliktig salg, middels sats</Description>
1706
+ <Description ISOLanguageCode="ENG">Quantity discount, sales subject to VAT, middle rate</Description>
1707
+ </Account>
1708
+ <Account>
1709
+ <AccountID>3086</AccountID>
1710
+ <Description ISOLanguageCode="NOB">Kvantumsrabatt, avgiftspliktig salg, lav sats</Description>
1711
+ <Description ISOLanguageCode="ENG">Quantity discount, sales subject to VAT, low rate</Description>
1712
+ </Account>
1713
+ <Account>
1714
+ <AccountID>3087</AccountID>
1715
+ <Description ISOLanguageCode="NOB">Annen salgsinntektsreduksjon, avgiftspliktig salg, høy sats</Description>
1716
+ <Description ISOLanguageCode="ENG">Other reduction in sales revenue, sales subject to VAT, high rate</Description>
1717
+ </Account>
1718
+ <Account>
1719
+ <AccountID>3088</AccountID>
1720
+ <Description ISOLanguageCode="NOB">Annen salgsinntektsreduksjon, avgiftspliktig salg, middels sats</Description>
1721
+ <Description ISOLanguageCode="ENG">Other reduction in sales revenue, sales subject to VAT, middle rate</Description>
1722
+ </Account>
1723
+ <Account>
1724
+ <AccountID>3089</AccountID>
1725
+ <Description ISOLanguageCode="NOB">Annen salgsinntektsreduksjon, avgiftspliktig salg, lav sats</Description>
1726
+ <Description ISOLanguageCode="ENG">Other reduction in sales revenue, sales subject to VAT, low rate</Description>
1727
+ </Account>
1728
+ <Account>
1729
+ <AccountID>3090</AccountID>
1730
+ <Description ISOLanguageCode="NOB">Viderefakturering av omkostninger ved salg, høy sats</Description>
1731
+ <Description ISOLanguageCode="ENG">Re-invoicing of sales costs, high rate</Description>
1732
+ </Account>
1733
+ <Account>
1734
+ <AccountID>3091</AccountID>
1735
+ <Description ISOLanguageCode="NOB">Viderefakturering av omkostninger ved salg, middels sats</Description>
1736
+ <Description ISOLanguageCode="ENG">Re-invoicing of sales costs, middle rate</Description>
1737
+ </Account>
1738
+ <Account>
1739
+ <AccountID>3092</AccountID>
1740
+ <Description ISOLanguageCode="NOB">Viderefakturering av omkostninger ved salg, lav sats</Description>
1741
+ <Description ISOLanguageCode="ENG">Re-invoicing of sales costs, low rate</Description>
1742
+ </Account>
1743
+ <Account>
1744
+ <AccountID>3100</AccountID>
1745
+ <Description ISOLanguageCode="NOB">Salgsinntekt handelsvarer, innenlands, avgiftsfri</Description>
1746
+ <Description ISOLanguageCode="ENG">Revenue trade goods, domestic, duty free</Description>
1747
+ </Account>
1748
+ <Account>
1749
+ <AccountID>3105</AccountID>
1750
+ <Description ISOLanguageCode="NOB">Salgsinntekt handelsvarer, utførsel, avgiftsfri</Description>
1751
+ <Description ISOLanguageCode="ENG">Revenue trade goods, exportation, duty free</Description>
1752
+ </Account>
1753
+ <Account>
1754
+ <AccountID>3109</AccountID>
1755
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
1756
+ <Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
1757
+ </Account>
1758
+ <Account>
1759
+ <AccountID>3110</AccountID>
1760
+ <Description ISOLanguageCode="NOB">Salgsinntekt egentilvirkede varer, innenlands, avgiftsfri</Description>
1761
+ <Description ISOLanguageCode="ENG">Revenue self-produced goods, domestic, duty free</Description>
1762
+ </Account>
1763
+ <Account>
1764
+ <AccountID>3115</AccountID>
1765
+ <Description ISOLanguageCode="NOB">Salgsinntekt egentilvirkede varer, utførsel, avgiftsfri</Description>
1766
+ <Description ISOLanguageCode="ENG">Revenue self-produced goods, exportation, duty free</Description>
1767
+ </Account>
1768
+ <Account>
1769
+ <AccountID>3119</AccountID>
1770
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
1771
+ <Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
1772
+ </Account>
1773
+ <Account>
1774
+ <AccountID>3120</AccountID>
1775
+ <Description ISOLanguageCode="NOB">Salgsinntekt tjenester, innenlands, avgiftsfri</Description>
1776
+ <Description ISOLanguageCode="ENG">Revenue services, domestic, duty free</Description>
1777
+ </Account>
1778
+ <Account>
1779
+ <AccountID>3125</AccountID>
1780
+ <Description ISOLanguageCode="NOB">Salgsinntekt tjenester, utførsel, avgiftsfri</Description>
1781
+ <Description ISOLanguageCode="ENG">Revenue services, exportation, duty free</Description>
1782
+ </Account>
1783
+ <Account>
1784
+ <AccountID>3129</AccountID>
1785
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
1786
+ <Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
1787
+ </Account>
1788
+ <Account>
1789
+ <AccountID>3160</AccountID>
1790
+ <Description ISOLanguageCode="NOB">Uttak av varer, avgiftsfritt</Description>
1791
+ <Description ISOLanguageCode="ENG">Withdrawal of goods, not subject to VAT</Description>
1792
+ </Account>
1793
+ <Account>
1794
+ <AccountID>3170</AccountID>
1795
+ <Description ISOLanguageCode="NOB">Uttak av tjenester, avgiftsfritt</Description>
1796
+ <Description ISOLanguageCode="ENG">Withdrawal of services, not subject to VAT</Description>
1797
+ </Account>
1798
+ <Account>
1799
+ <AccountID>3181</AccountID>
1800
+ <Description ISOLanguageCode="NOB">Kontantrabatt, innenlands, avgiftsfritt</Description>
1801
+ <Description ISOLanguageCode="ENG">Cash discounts, domestic, sales not subject to VAT</Description>
1802
+ </Account>
1803
+ <Account>
1804
+ <AccountID>3182</AccountID>
1805
+ <Description ISOLanguageCode="NOB">Kontantrabatt, utførsel, avgiftsfritt</Description>
1806
+ <Description ISOLanguageCode="ENG">Cash discounts, exportation, sales not subject to VAT</Description>
1807
+ </Account>
1808
+ <Account>
1809
+ <AccountID>3185</AccountID>
1810
+ <Description ISOLanguageCode="NOB">Kvantumsrabatt, innenlands, avgiftsfritt</Description>
1811
+ <Description ISOLanguageCode="ENG">Quantity discounts, domestic, sales not subject to VAT</Description>
1812
+ </Account>
1813
+ <Account>
1814
+ <AccountID>3186</AccountID>
1815
+ <Description ISOLanguageCode="NOB">Kvantumsrabatt, utførsel, avgiftsfritt</Description>
1816
+ <Description ISOLanguageCode="ENG">Quantity discounts, exportation, sales not subject to VAT</Description>
1817
+ </Account>
1818
+ <Account>
1819
+ <AccountID>3188</AccountID>
1820
+ <Description ISOLanguageCode="NOB">Annen salgsinntektsreduksjon, innenlands, avgiftsfritt</Description>
1821
+ <Description ISOLanguageCode="ENG">Other reductions in sales revenue, domestic, sales not subject to VAT</Description>
1822
+ </Account>
1823
+ <Account>
1824
+ <AccountID>3189</AccountID>
1825
+ <Description ISOLanguageCode="NOB">Annen salgsinntektsreduksjon, utførsel, avgiftsfritt</Description>
1826
+ <Description ISOLanguageCode="ENG">Other reductions in sales revenue, exportation, sales not subject to VAT</Description>
1827
+ </Account>
1828
+ <Account>
1829
+ <AccountID>3190</AccountID>
1830
+ <Description ISOLanguageCode="NOB">Viderefakturering av omkostninger ved salg, innenlands, avgiftsfritt</Description>
1831
+ <Description ISOLanguageCode="ENG">Re-invoicing of sales costs, domestic, not subject to VAT</Description>
1832
+ </Account>
1833
+ <Account>
1834
+ <AccountID>3191</AccountID>
1835
+ <Description ISOLanguageCode="NOB">Viderefakturering av omkostninger ved salg, utførsel, avgiftsfritt</Description>
1836
+ <Description ISOLanguageCode="ENG">Re-invoicing of sales costs, exportation, sales not subject to VAT</Description>
1837
+ </Account>
1838
+ <Account>
1839
+ <AccountID>3200</AccountID>
1840
+ <Description ISOLanguageCode="NOB">Salgsinntekt handelsvarer, unntatt avgiftsplikt</Description>
1841
+ <Description ISOLanguageCode="ENG">Sales revenue, merchandise, exempt from VAT</Description>
1842
+ </Account>
1843
+ <Account>
1844
+ <AccountID>3209</AccountID>
1845
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
1846
+ <Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
1847
+ </Account>
1848
+ <Account>
1849
+ <AccountID>3210</AccountID>
1850
+ <Description ISOLanguageCode="NOB">Salgsinntekt egentilvirkede varer, unntatt avgiftsplikt</Description>
1851
+ <Description ISOLanguageCode="ENG">Sales revenue, goods of own production, exempt from VAT</Description>
1852
+ </Account>
1853
+ <Account>
1854
+ <AccountID>3219</AccountID>
1855
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
1856
+ <Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
1857
+ </Account>
1858
+ <Account>
1859
+ <AccountID>3220</AccountID>
1860
+ <Description ISOLanguageCode="NOB">Salgsinntekt tjenester, unntatt avgiftsplikt</Description>
1861
+ <Description ISOLanguageCode="ENG">Sales revenue, services, exempt from VAT</Description>
1862
+ </Account>
1863
+ <Account>
1864
+ <AccountID>3229</AccountID>
1865
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
1866
+ <Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
1867
+ </Account>
1868
+ <Account>
1869
+ <AccountID>3260</AccountID>
1870
+ <Description ISOLanguageCode="NOB">Uttak av varer, unntatt avgiftsplikt</Description>
1871
+ <Description ISOLanguageCode="ENG">Withdrawal of goods, exempt from VAT</Description>
1872
+ </Account>
1873
+ <Account>
1874
+ <AccountID>3281</AccountID>
1875
+ <Description ISOLanguageCode="NOB">Kontantrabatt, unntatt avgiftsplikt</Description>
1876
+ <Description ISOLanguageCode="ENG">Cash discounts, exempt from VAT</Description>
1877
+ </Account>
1878
+ <Account>
1879
+ <AccountID>3285</AccountID>
1880
+ <Description ISOLanguageCode="NOB">Kvantumsrabatt, unntatt avgiftsplikt</Description>
1881
+ <Description ISOLanguageCode="ENG">Quantity discounts, exempt from VAT</Description>
1882
+ </Account>
1883
+ <Account>
1884
+ <AccountID>3289</AccountID>
1885
+ <Description ISOLanguageCode="NOB">Annen salgsinntektsreduksjon, unntatt avgiftsplikt</Description>
1886
+ <Description ISOLanguageCode="ENG">Other reductions in sales revenue, exempt from VAT</Description>
1887
+ </Account>
1888
+ <Account>
1889
+ <AccountID>3290</AccountID>
1890
+ <Description ISOLanguageCode="NOB">Viderefakturering av omkostninger ved salg, unntatt avgiftsplikt</Description>
1891
+ <Description ISOLanguageCode="ENG">Re-invoicing of sales costs, exempt from VAT</Description>
1892
+ </Account>
1893
+ <Account>
1894
+ <AccountID>3300</AccountID>
1895
+ <Description ISOLanguageCode="NOB">Spesiell offentlig avgift for tilvirkede/solgte varer</Description>
1896
+ <Description ISOLanguageCode="ENG">Special government fees and taxes on goods manufactured/sold</Description>
1897
+ </Account>
1898
+ <Account>
1899
+ <AccountID>3400</AccountID>
1900
+ <Description ISOLanguageCode="NOB">Spesielt offentlig tilskudd for tilvirkede/solgte varer</Description>
1901
+ <Description ISOLanguageCode="ENG">Special public grant for manufactured/sold goods</Description>
1902
+ </Account>
1903
+ <Account>
1904
+ <AccountID>3440</AccountID>
1905
+ <Description ISOLanguageCode="NOB">Spesielt offentlig tilskudd for tjeneste</Description>
1906
+ <Description ISOLanguageCode="ENG">Special public grant for services</Description>
1907
+ </Account>
1908
+ <Account>
1909
+ <AccountID>3500</AccountID>
1910
+ <Description ISOLanguageCode="NOB">Garanti</Description>
1911
+ <Description ISOLanguageCode="ENG">Guarantees</Description>
1912
+ </Account>
1913
+ <Account>
1914
+ <AccountID>3510</AccountID>
1915
+ <Description ISOLanguageCode="NOB">Service</Description>
1916
+ <Description ISOLanguageCode="ENG">Service</Description>
1917
+ </Account>
1918
+ <Account>
1919
+ <AccountID>3600</AccountID>
1920
+ <Description ISOLanguageCode="NOB">Leieinntekt fast eiendom, unntatt avgiftsplikt</Description>
1921
+ <Description ISOLanguageCode="ENG">Rental income from real property, exempt from VAT</Description>
1922
+ </Account>
1923
+ <Account>
1924
+ <AccountID>3605</AccountID>
1925
+ <Description ISOLanguageCode="NOB">Leieinntekt fast eiendom, avgiftspliktig</Description>
1926
+ <Description ISOLanguageCode="ENG">Rental income from real property, subject to VAT</Description>
1927
+ </Account>
1928
+ <Account>
1929
+ <AccountID>3609</AccountID>
1930
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert leieinntekt</Description>
1931
+ <Description ISOLanguageCode="ENG">Earned rental income that has not been invoiced</Description>
1932
+ </Account>
1933
+ <Account>
1934
+ <AccountID>3610</AccountID>
1935
+ <Description ISOLanguageCode="NOB">Leieinntekt andre varige driftsmidler, avgiftspliktig</Description>
1936
+ <Description ISOLanguageCode="ENG">Rental income from other tangible fixed assets, subject to VAT</Description>
1937
+ </Account>
1938
+ <Account>
1939
+ <AccountID>3615</AccountID>
1940
+ <Description ISOLanguageCode="NOB">Leieinntekt andre varige driftsmidler, avgiftsfri</Description>
1941
+ <Description ISOLanguageCode="ENG">Rental income from other tangible fixed assets, not subject to VAT</Description>
1942
+ </Account>
1943
+ <Account>
1944
+ <AccountID>3619</AccountID>
1945
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert leieinntekt</Description>
1946
+ <Description ISOLanguageCode="ENG">Earned rental income that has not been invoiced</Description>
1947
+ </Account>
1948
+ <Account>
1949
+ <AccountID>3620</AccountID>
1950
+ <Description ISOLanguageCode="NOB">Annen leieinntekt</Description>
1951
+ <Description ISOLanguageCode="ENG">Other rental income</Description>
1952
+ </Account>
1953
+ <Account>
1954
+ <AccountID>3700</AccountID>
1955
+ <Description ISOLanguageCode="NOB">Provisjonsinntekt, avgiftspliktig</Description>
1956
+ <Description ISOLanguageCode="ENG">Commission income, subject to VAT</Description>
1957
+ </Account>
1958
+ <Account>
1959
+ <AccountID>3705</AccountID>
1960
+ <Description ISOLanguageCode="NOB">Provisjonsinntekt, avgiftsfri</Description>
1961
+ <Description ISOLanguageCode="ENG">Commission income, not subject to VAT</Description>
1962
+ </Account>
1963
+ <Account>
1964
+ <AccountID>3709</AccountID>
1965
+ <Description ISOLanguageCode="NOB">Opptjent, ikke fakturert provisjonsinntekt</Description>
1966
+ <Description ISOLanguageCode="ENG">Earned commission income that has not been invoiced</Description>
1967
+ </Account>
1968
+ <Account>
1969
+ <AccountID>3710</AccountID>
1970
+ <Description ISOLanguageCode="NOB">Provisjonsinntekt, unntatt avgiftsplikt</Description>
1971
+ <Description ISOLanguageCode="ENG">Commission income, exempt from VAT</Description>
1972
+ </Account>
1973
+ <Account>
1974
+ <AccountID>3850</AccountID>
1975
+ <Description ISOLanguageCode="NOB">Verdiendringer investeringseiendommer</Description>
1976
+ <Description ISOLanguageCode="ENG">Change in value of investment properties</Description>
1977
+ </Account>
1978
+ <Account>
1979
+ <AccountID>3870</AccountID>
1980
+ <Description ISOLanguageCode="NOB">Verdiendringer biologiske eiendeler</Description>
1981
+ <Description ISOLanguageCode="ENG">Change in value of biological assets</Description>
1982
+ </Account>
1983
+ <Account>
1984
+ <AccountID>3880</AccountID>
1985
+ <Description ISOLanguageCode="NOB">Gevinst ved avgang av immaterielle eiendeler og varige driftsmidler</Description>
1986
+ <Description ISOLanguageCode="ENG">Gains from selling intangible assets and fixed assets</Description>
1987
+ </Account>
1988
+ <Account>
1989
+ <AccountID>3881</AccountID>
1990
+ <Description ISOLanguageCode="NOB">Salgssum immatr. eiendeler og varige driftsmidler, avgiftspliktig salg</Description>
1991
+ <Description ISOLanguageCode="ENG">Selling price of intangible assets and tangible fixed assets, sale subject to VAT</Description>
1992
+ </Account>
1993
+ <Account>
1994
+ <AccountID>3882</AccountID>
1995
+ <Description ISOLanguageCode="NOB">Salgssum immatr. eiendeler og varige driftsmidler, avgiftsfritt salg</Description>
1996
+ <Description ISOLanguageCode="ENG">Selling price of intangible assets and tangible fixed assets, sale not subject to VAT</Description>
1997
+ </Account>
1998
+ <Account>
1999
+ <AccountID>3883</AccountID>
2000
+ <Description ISOLanguageCode="NOB">Salgssum immatr. eiendeler og varige driftsmidler, unntatt avgiftsplikt</Description>
2001
+ <Description ISOLanguageCode="ENG">Selling price of intangible assets and tangible fixed assets, exempt from VAT</Description>
2002
+ </Account>
2003
+ <Account>
2004
+ <AccountID>3889</AccountID>
2005
+ <Description ISOLanguageCode="NOB">Motkonto balanseverdi solgte immatr. eiendeler og varige driftsmidler</Description>
2006
+ <Description ISOLanguageCode="ENG">Contra account, book value of intangible assets and tangible fixed assets</Description>
2007
+ </Account>
2008
+ <Account>
2009
+ <AccountID>3891</AccountID>
2010
+ <Description ISOLanguageCode="NOB">Salgssum finansielle anleggsmidler</Description>
2011
+ <Description ISOLanguageCode="ENG">Selling price of financial assets</Description>
2012
+ </Account>
2013
+ <Account>
2014
+ <AccountID>3899</AccountID>
2015
+ <Description ISOLanguageCode="NOB">Motkonto balanseverdi finansielle anleggsmidler</Description>
2016
+ <Description ISOLanguageCode="ENG">Contra account, book value of financial assets</Description>
2017
+ </Account>
2018
+ <Account>
2019
+ <AccountID>3900</AccountID>
2020
+ <Description ISOLanguageCode="NOB">Annen driftsrelatert inntekt</Description>
2021
+ <Description ISOLanguageCode="ENG">Other operational income</Description>
2022
+ </Account>
2023
+ <Account>
2024
+ <AccountID>3971</AccountID>
2025
+ <Description ISOLanguageCode="NOB">Justering merverdiavgift fast eiendom</Description>
2026
+ <Description ISOLanguageCode="ENG">Adjustments VAT property</Description>
2027
+ </Account>
2028
+ <Account>
2029
+ <AccountID>3972</AccountID>
2030
+ <Description ISOLanguageCode="NOB">Justering merverdiavgift maskiner</Description>
2031
+ <Description ISOLanguageCode="ENG">Adjustments VAT machines</Description>
2032
+ </Account>
2033
+ <Account>
2034
+ <AccountID>4000</AccountID>
2035
+ <Description ISOLanguageCode="NOB">Innkjøp av råvarer og halvfabrikata, høy sats</Description>
2036
+ <Description ISOLanguageCode="ENG">Purchase of raw materials and semi-manufactures, high rate</Description>
2037
+ </Account>
2038
+ <Account>
2039
+ <AccountID>4030</AccountID>
2040
+ <Description ISOLanguageCode="NOB">Innkjøp av råvarer og halvfabrikata, middels sats</Description>
2041
+ <Description ISOLanguageCode="ENG">Purchase of raw materials and semi-manufactures, middle rate</Description>
2042
+ </Account>
2043
+ <Account>
2044
+ <AccountID>4035</AccountID>
2045
+ <Description ISOLanguageCode="NOB">Innkjøp av råvarer og halvfabrikata, uten MVA</Description>
2046
+ <Description ISOLanguageCode="ENG">Purchase of raw materials and semi-manufactures, without VAT</Description>
2047
+ </Account>
2048
+ <Account>
2049
+ <AccountID>4040</AccountID>
2050
+ <Description ISOLanguageCode="NOB">Utenlandsk innkjøp av råvarer og halvfabrikata, høy sats</Description>
2051
+ <Description ISOLanguageCode="ENG">Foreign purchase of raw materials and semi-manufactures, high rate</Description>
2052
+ </Account>
2053
+ <Account>
2054
+ <AccountID>4041</AccountID>
2055
+ <Description ISOLanguageCode="NOB">Utenlandsk innkjøp av råvarer og halvfabrikata, middels sats</Description>
2056
+ <Description ISOLanguageCode="ENG">Foreign purchase of raw materials and semi-manufactures, middle rate</Description>
2057
+ </Account>
2058
+ <Account>
2059
+ <AccountID>4042</AccountID>
2060
+ <Description ISOLanguageCode="NOB">Utenlandsk innkjøp av råvarer og halvfabrikata, fritatt for avgift</Description>
2061
+ <Description ISOLanguageCode="ENG">Foreign purchase of raw materials and semi-manufactures, not subject for VAT</Description>
2062
+ </Account>
2063
+ <Account>
2064
+ <AccountID>4060</AccountID>
2065
+ <Description ISOLanguageCode="NOB">Frakt, toll og spedisjon</Description>
2066
+ <Description ISOLanguageCode="ENG">Freight, customs duty and forwarding</Description>
2067
+ </Account>
2068
+ <Account>
2069
+ <AccountID>4071</AccountID>
2070
+ <Description ISOLanguageCode="NOB">Kontantrabatt, råvarer og halvfabrikata, høy sats</Description>
2071
+ <Description ISOLanguageCode="ENG">Cash discount raw materials and semi-manufactures, high rate</Description>
2072
+ </Account>
2073
+ <Account>
2074
+ <AccountID>4072</AccountID>
2075
+ <Description ISOLanguageCode="NOB">Kontantrabatt, råvarer og halvfabrikata, middels sats</Description>
2076
+ <Description ISOLanguageCode="ENG">Cash discount raw materials and semi-manufatures, middle rate</Description>
2077
+ </Account>
2078
+ <Account>
2079
+ <AccountID>4075</AccountID>
2080
+ <Description ISOLanguageCode="NOB">Kvantumsrabatt, råvarer og halvfabrikata, høy sats</Description>
2081
+ <Description ISOLanguageCode="ENG">Quantity discount raw materials and semi-manufactures, high rate</Description>
2082
+ </Account>
2083
+ <Account>
2084
+ <AccountID>4076</AccountID>
2085
+ <Description ISOLanguageCode="NOB">Kvantumsrabatt, råvarer og halvfabrikata, middels sats</Description>
2086
+ <Description ISOLanguageCode="ENG">Quantity discount raw materials and semi-manufactures, middle rate</Description>
2087
+ </Account>
2088
+ <Account>
2089
+ <AccountID>4078</AccountID>
2090
+ <Description ISOLanguageCode="NOB">Annen innkjøpsprisreduksjon, høy sats</Description>
2091
+ <Description ISOLanguageCode="ENG">Other purchase price reduction, high rate</Description>
2092
+ </Account>
2093
+ <Account>
2094
+ <AccountID>4079</AccountID>
2095
+ <Description ISOLanguageCode="NOB">Annen innkjøpsprisreduksjon, middels sats</Description>
2096
+ <Description ISOLanguageCode="ENG">Other purchase price reduction, middle rate</Description>
2097
+ </Account>
2098
+ <Account>
2099
+ <AccountID>4080</AccountID>
2100
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats</Description>
2101
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate</Description>
2102
+ </Account>
2103
+ <Account>
2104
+ <AccountID>4081</AccountID>
2105
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats, motkonto</Description>
2106
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate, contra account</Description>
2107
+ </Account>
2108
+ <Account>
2109
+ <AccountID>4082</AccountID>
2110
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats</Description>
2111
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate</Description>
2112
+ </Account>
2113
+ <Account>
2114
+ <AccountID>4083</AccountID>
2115
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats, motkonto</Description>
2116
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate, contra account</Description>
2117
+ </Account>
2118
+ <Account>
2119
+ <AccountID>4084</AccountID>
2120
+ <Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats</Description>
2121
+ <Description ISOLanguageCode="ENG">Basis import of goods with zero rate</Description>
2122
+ </Account>
2123
+ <Account>
2124
+ <AccountID>4085</AccountID>
2125
+ <Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats, motkonto</Description>
2126
+ <Description ISOLanguageCode="ENG">Basis import of goods with zero rate, contra account</Description>
2127
+ </Account>
2128
+ <Account>
2129
+ <AccountID>4086</AccountID>
2130
+ <Description ISOLanguageCode="NOB">Innenlands kjøp av varer, omvendt avgiftsplikt</Description>
2131
+ <Description ISOLanguageCode="ENG">Domestic purchase of goods, reversed VAT liability</Description>
2132
+ </Account>
2133
+ <Account>
2134
+ <AccountID>4087</AccountID>
2135
+ <Description ISOLanguageCode="NOB">Innenlands kjøp av varer, omvendt avgiftsplikt, motkonto</Description>
2136
+ <Description ISOLanguageCode="ENG">Domestic purchase of goods, reversed VAT liability, contra account</Description>
2137
+ </Account>
2138
+ <Account>
2139
+ <AccountID>4090</AccountID>
2140
+ <Description ISOLanguageCode="NOB">Beholdningsendring</Description>
2141
+ <Description ISOLanguageCode="ENG">Change in stock</Description>
2142
+ </Account>
2143
+ <Account>
2144
+ <AccountID>4100</AccountID>
2145
+ <Description ISOLanguageCode="NOB">Innkjøp varer under tilvirkning, høy sats</Description>
2146
+ <Description ISOLanguageCode="ENG">Purchases of work in progress, high rate</Description>
2147
+ </Account>
2148
+ <Account>
2149
+ <AccountID>4130</AccountID>
2150
+ <Description ISOLanguageCode="NOB">Innkjøp varer under tilvirkning, middels sats</Description>
2151
+ <Description ISOLanguageCode="ENG">Purchases of work in progress, middle rate</Description>
2152
+ </Account>
2153
+ <Account>
2154
+ <AccountID>4140</AccountID>
2155
+ <Description ISOLanguageCode="NOB">Innkjøp av råvarer under tilvirkning, uten MVA</Description>
2156
+ <Description ISOLanguageCode="ENG">Purchases of work in progress, without VAT</Description>
2157
+ </Account>
2158
+ <Account>
2159
+ <AccountID>4160</AccountID>
2160
+ <Description ISOLanguageCode="NOB">Frakt, toll og spedisjon</Description>
2161
+ <Description ISOLanguageCode="ENG">Freight, customs duty and forwarding</Description>
2162
+ </Account>
2163
+ <Account>
2164
+ <AccountID>4171</AccountID>
2165
+ <Description ISOLanguageCode="NOB">Kontantrabatt, varer under tilvirkning, høy sats</Description>
2166
+ <Description ISOLanguageCode="ENG">Cash discount work in progress, high rate</Description>
2167
+ </Account>
2168
+ <Account>
2169
+ <AccountID>4172</AccountID>
2170
+ <Description ISOLanguageCode="NOB">Kontantrabatt, varer under tilvirkning, middels sats</Description>
2171
+ <Description ISOLanguageCode="ENG">Cash discount work in progress, middle rate</Description>
2172
+ </Account>
2173
+ <Account>
2174
+ <AccountID>4175</AccountID>
2175
+ <Description ISOLanguageCode="NOB">Kvantumsrabatt, varer under tilvirkning, høy sats</Description>
2176
+ <Description ISOLanguageCode="ENG">Quantity discount work in progress, high rate</Description>
2177
+ </Account>
2178
+ <Account>
2179
+ <AccountID>4176</AccountID>
2180
+ <Description ISOLanguageCode="NOB">Kvantumsrabatt, varer under tilvirkning, middels sats</Description>
2181
+ <Description ISOLanguageCode="ENG">Quantity discount work in progress, middle rate</Description>
2182
+ </Account>
2183
+ <Account>
2184
+ <AccountID>4178</AccountID>
2185
+ <Description ISOLanguageCode="NOB">Annen innkjøpsprisreduksjon, varer under tilvirkning, høy sats</Description>
2186
+ <Description ISOLanguageCode="ENG">Other purchase price reduction work in progress, high rate</Description>
2187
+ </Account>
2188
+ <Account>
2189
+ <AccountID>4179</AccountID>
2190
+ <Description ISOLanguageCode="NOB">Annen innkjøpsprisreduksjon, varer under tilvirkning, middels sats</Description>
2191
+ <Description ISOLanguageCode="ENG">Other purchase price reduction work in progress, middle rate</Description>
2192
+ </Account>
2193
+ <Account>
2194
+ <AccountID>4190</AccountID>
2195
+ <Description ISOLanguageCode="NOB">Beholdningsendring</Description>
2196
+ <Description ISOLanguageCode="ENG">Change in stock</Description>
2197
+ </Account>
2198
+ <Account>
2199
+ <AccountID>4200</AccountID>
2200
+ <Description ISOLanguageCode="NOB">Innkjøp ferdig egentilvirkede varer, høy sats</Description>
2201
+ <Description ISOLanguageCode="ENG">Purchase of self-produced finished goods, high rate</Description>
2202
+ </Account>
2203
+ <Account>
2204
+ <AccountID>4230</AccountID>
2205
+ <Description ISOLanguageCode="NOB">Innkjøp ferdig egentilvirkede varer, middels sats</Description>
2206
+ <Description ISOLanguageCode="ENG">Purchase of self-produced finished goods, middle rate</Description>
2207
+ </Account>
2208
+ <Account>
2209
+ <AccountID>4240</AccountID>
2210
+ <Description ISOLanguageCode="NOB">Innkjøp ferdig egentilvirkede varer, uten MVA</Description>
2211
+ <Description ISOLanguageCode="ENG">Purchase of self-produced finished goods, without VAT</Description>
2212
+ </Account>
2213
+ <Account>
2214
+ <AccountID>4260</AccountID>
2215
+ <Description ISOLanguageCode="NOB">Frakt, toll og spedisjon</Description>
2216
+ <Description ISOLanguageCode="ENG">Freight, customs duty and forwarding</Description>
2217
+ </Account>
2218
+ <Account>
2219
+ <AccountID>4270</AccountID>
2220
+ <Description ISOLanguageCode="NOB">Innkjøpsprisreduksjon, egentilvirkede varer, høy sats</Description>
2221
+ <Description ISOLanguageCode="ENG">Purchase price reduction self-produced finished goods, high rate</Description>
2222
+ </Account>
2223
+ <Account>
2224
+ <AccountID>4271</AccountID>
2225
+ <Description ISOLanguageCode="NOB">Innkjøpsprisreduksjon, egentilvirkede varer, middels sats</Description>
2226
+ <Description ISOLanguageCode="ENG">Purchase price reduction self-produced finished goods, middle rate</Description>
2227
+ </Account>
2228
+ <Account>
2229
+ <AccountID>4290</AccountID>
2230
+ <Description ISOLanguageCode="NOB">Beholdningsendring</Description>
2231
+ <Description ISOLanguageCode="ENG">Change in stock</Description>
2232
+ </Account>
2233
+ <Account>
2234
+ <AccountID>4300</AccountID>
2235
+ <Description ISOLanguageCode="NOB">Innkjøp av varer for videresalg, høy sats</Description>
2236
+ <Description ISOLanguageCode="ENG">Purchase of goods for resale, high rate</Description>
2237
+ </Account>
2238
+ <Account>
2239
+ <AccountID>4330</AccountID>
2240
+ <Description ISOLanguageCode="NOB">Innkjøp av varer for videresalg, middels sats</Description>
2241
+ <Description ISOLanguageCode="ENG">Purchase of goods for resale, middle rate</Description>
2242
+ </Account>
2243
+ <Account>
2244
+ <AccountID>4335</AccountID>
2245
+ <Description ISOLanguageCode="NOB">Innkjøp av varer for videresalg, uten MVA</Description>
2246
+ <Description ISOLanguageCode="ENG">Purchase of goods for resale, without VAT</Description>
2247
+ </Account>
2248
+ <Account>
2249
+ <AccountID>4340</AccountID>
2250
+ <Description ISOLanguageCode="NOB">Utenlands innkjøp av varer for videresalg, høy sats</Description>
2251
+ <Description ISOLanguageCode="ENG">Foreign purchase of goods for resale, high rate</Description>
2252
+ </Account>
2253
+ <Account>
2254
+ <AccountID>4341</AccountID>
2255
+ <Description ISOLanguageCode="NOB">Utenlands innkjøp av varer for videresalg, middels sats</Description>
2256
+ <Description ISOLanguageCode="ENG">Foreign purchase of goods for resale, middle rate</Description>
2257
+ </Account>
2258
+ <Account>
2259
+ <AccountID>4342</AccountID>
2260
+ <Description ISOLanguageCode="NOB">Utenlands innkjøp av varer for videresalg, fritatt for avgift</Description>
2261
+ <Description ISOLanguageCode="ENG">Foreign purchase of goods for resale, not subject for VAT</Description>
2262
+ </Account>
2263
+ <Account>
2264
+ <AccountID>4360</AccountID>
2265
+ <Description ISOLanguageCode="NOB">Frakt, toll og spedisjon</Description>
2266
+ <Description ISOLanguageCode="ENG">Freight, customs duty and forwarding</Description>
2267
+ </Account>
2268
+ <Account>
2269
+ <AccountID>4371</AccountID>
2270
+ <Description ISOLanguageCode="NOB">Kontantrabatt, varer for videresalg, høy sats</Description>
2271
+ <Description ISOLanguageCode="ENG">Cash discount goods for resale, high rate</Description>
2272
+ </Account>
2273
+ <Account>
2274
+ <AccountID>4372</AccountID>
2275
+ <Description ISOLanguageCode="NOB">Kontantrabatt, varer for videresalg, middels sats</Description>
2276
+ <Description ISOLanguageCode="ENG">Cash discount goods for resale, middle rate</Description>
2277
+ </Account>
2278
+ <Account>
2279
+ <AccountID>4375</AccountID>
2280
+ <Description ISOLanguageCode="NOB">Kvantumsrabatt, varer for videresalg, høy sats</Description>
2281
+ <Description ISOLanguageCode="ENG">Quantity discount goods for resale, high rate</Description>
2282
+ </Account>
2283
+ <Account>
2284
+ <AccountID>4376</AccountID>
2285
+ <Description ISOLanguageCode="NOB">Kvantumsrabatt, varer for videresalg, middels sats</Description>
2286
+ <Description ISOLanguageCode="ENG">Quantity discount goods for resale, middle rate</Description>
2287
+ </Account>
2288
+ <Account>
2289
+ <AccountID>4378</AccountID>
2290
+ <Description ISOLanguageCode="NOB">Annen innkjøpsprisreduksjon, høy sats</Description>
2291
+ <Description ISOLanguageCode="ENG">Other purchase price reduction, high rate</Description>
2292
+ </Account>
2293
+ <Account>
2294
+ <AccountID>4379</AccountID>
2295
+ <Description ISOLanguageCode="NOB">Annen innkjøpsprisreduksjon, middels sats</Description>
2296
+ <Description ISOLanguageCode="ENG">Other purchase price reduction, middle rate</Description>
2297
+ </Account>
2298
+ <Account>
2299
+ <AccountID>4380</AccountID>
2300
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats</Description>
2301
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate</Description>
2302
+ </Account>
2303
+ <Account>
2304
+ <AccountID>4381</AccountID>
2305
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats, motkonto</Description>
2306
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate, contra account</Description>
2307
+ </Account>
2308
+ <Account>
2309
+ <AccountID>4382</AccountID>
2310
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats</Description>
2311
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate</Description>
2312
+ </Account>
2313
+ <Account>
2314
+ <AccountID>4383</AccountID>
2315
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats, motkonto</Description>
2316
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate, contra account</Description>
2317
+ </Account>
2318
+ <Account>
2319
+ <AccountID>4384</AccountID>
2320
+ <Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med nullsats</Description>
2321
+ <Description ISOLanguageCode="ENG">Basis import of goods with zero rate</Description>
2322
+ </Account>
2323
+ <Account>
2324
+ <AccountID>4385</AccountID>
2325
+ <Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med nullsats, motkonto</Description>
2326
+ <Description ISOLanguageCode="ENG">Basis import of goods with zero rate, contra account</Description>
2327
+ </Account>
2328
+ <Account>
2329
+ <AccountID>4386</AccountID>
2330
+ <Description ISOLanguageCode="NOB">Innenlands kjøp av varer, omvendt avgiftsplikt</Description>
2331
+ <Description ISOLanguageCode="ENG">Domestic purchase of goods, reversed VAT liability</Description>
2332
+ </Account>
2333
+ <Account>
2334
+ <AccountID>4387</AccountID>
2335
+ <Description ISOLanguageCode="NOB">Innenlands kjøp av varer, omvendt avgiftsplikt, motkonto</Description>
2336
+ <Description ISOLanguageCode="ENG">Domestic purchase of goods, reversed VAT liability, contra account</Description>
2337
+ </Account>
2338
+ <Account>
2339
+ <AccountID>4390</AccountID>
2340
+ <Description ISOLanguageCode="NOB">Beholdningsendring</Description>
2341
+ <Description ISOLanguageCode="ENG">Change in stock</Description>
2342
+ </Account>
2343
+ <Account>
2344
+ <AccountID>4500</AccountID>
2345
+ <Description ISOLanguageCode="NOB">Fremmedytelse og underentreprise</Description>
2346
+ <Description ISOLanguageCode="ENG">External services and subcontracts</Description>
2347
+ </Account>
2348
+ <Account>
2349
+ <AccountID>4550</AccountID>
2350
+ <Description ISOLanguageCode="NOB">Fremmedytelse og underentreprise, opplysningspliktig</Description>
2351
+ <Description ISOLanguageCode="ENG">External services and subcontracts, reportable</Description>
2352
+ </Account>
2353
+ <Account>
2354
+ <AccountID>4590</AccountID>
2355
+ <Description ISOLanguageCode="NOB">Beholdningsendring</Description>
2356
+ <Description ISOLanguageCode="ENG">Change in stock</Description>
2357
+ </Account>
2358
+ <Account>
2359
+ <AccountID>4600</AccountID>
2360
+ <Description ISOLanguageCode="NOB">Emballasjematerialer</Description>
2361
+ <Description ISOLanguageCode="ENG">Packing materials</Description>
2362
+ </Account>
2363
+ <Account>
2364
+ <AccountID>4690</AccountID>
2365
+ <Description ISOLanguageCode="NOB">Beholdningsendring</Description>
2366
+ <Description ISOLanguageCode="ENG">Change in stock</Description>
2367
+ </Account>
2368
+ <Account>
2369
+ <AccountID>4900</AccountID>
2370
+ <Description ISOLanguageCode="NOB">Annen periodisering</Description>
2371
+ <Description ISOLanguageCode="ENG">Other accruals</Description>
2372
+ </Account>
2373
+ <Account>
2374
+ <AccountID>4990</AccountID>
2375
+ <Description ISOLanguageCode="NOB">Beholdningsendring, egentilvirkede anleggsmidler</Description>
2376
+ <Description ISOLanguageCode="ENG">Change in stock, fixed assets of own production</Description>
2377
+ </Account>
2378
+ <Account>
2379
+ <AccountID>5000</AccountID>
2380
+ <Description ISOLanguageCode="NOB">Lønn til ansatte</Description>
2381
+ <Description ISOLanguageCode="ENG">Wages and salaries to employees</Description>
2382
+ </Account>
2383
+ <Account>
2384
+ <AccountID>5005</AccountID>
2385
+ <Description ISOLanguageCode="NOB">Avtalte tariffgodtgjørelser</Description>
2386
+ <Description ISOLanguageCode="ENG">Contractual remuneration</Description>
2387
+ </Account>
2388
+ <Account>
2389
+ <AccountID>5090</AccountID>
2390
+ <Description ISOLanguageCode="NOB">Påløpt, ikke utbetalt lønn</Description>
2391
+ <Description ISOLanguageCode="ENG">Accrued, unpaid wages and salaries</Description>
2392
+ </Account>
2393
+ <Account>
2394
+ <AccountID>5092</AccountID>
2395
+ <Description ISOLanguageCode="NOB">Feriepenger</Description>
2396
+ <Description ISOLanguageCode="ENG">Holiday pay</Description>
2397
+ </Account>
2398
+ <Account>
2399
+ <AccountID>5099</AccountID>
2400
+ <Description ISOLanguageCode="NOB">Andre lønnsposteringer</Description>
2401
+ <Description ISOLanguageCode="ENG">Other pay items</Description>
2402
+ </Account>
2403
+ <Account>
2404
+ <AccountID>5200</AccountID>
2405
+ <Description ISOLanguageCode="NOB">Fri bil</Description>
2406
+ <Description ISOLanguageCode="ENG">Company car</Description>
2407
+ </Account>
2408
+ <Account>
2409
+ <AccountID>5210</AccountID>
2410
+ <Description ISOLanguageCode="NOB">Fri telefon</Description>
2411
+ <Description ISOLanguageCode="ENG">Company-paid telephone</Description>
2412
+ </Account>
2413
+ <Account>
2414
+ <AccountID>5220</AccountID>
2415
+ <Description ISOLanguageCode="NOB">Fri avis</Description>
2416
+ <Description ISOLanguageCode="ENG">Company-paid newspaper</Description>
2417
+ </Account>
2418
+ <Account>
2419
+ <AccountID>5230</AccountID>
2420
+ <Description ISOLanguageCode="NOB">Fri kost</Description>
2421
+ <Description ISOLanguageCode="ENG">Free board</Description>
2422
+ </Account>
2423
+ <Account>
2424
+ <AccountID>5235</AccountID>
2425
+ <Description ISOLanguageCode="NOB">Fri losji</Description>
2426
+ <Description ISOLanguageCode="ENG">Free accommodation</Description>
2427
+ </Account>
2428
+ <Account>
2429
+ <AccountID>5236</AccountID>
2430
+ <Description ISOLanguageCode="NOB">Fri bolig</Description>
2431
+ <Description ISOLanguageCode="ENG">Free housing</Description>
2432
+ </Account>
2433
+ <Account>
2434
+ <AccountID>5240</AccountID>
2435
+ <Description ISOLanguageCode="NOB">Rentefordel</Description>
2436
+ <Description ISOLanguageCode="ENG">Interest rate benefit</Description>
2437
+ </Account>
2438
+ <Account>
2439
+ <AccountID>5250</AccountID>
2440
+ <Description ISOLanguageCode="NOB">Gruppelivsforsikring</Description>
2441
+ <Description ISOLanguageCode="ENG">Group life insurance</Description>
2442
+ </Account>
2443
+ <Account>
2444
+ <AccountID>5252</AccountID>
2445
+ <Description ISOLanguageCode="NOB">Ulykkesforsikring</Description>
2446
+ <Description ISOLanguageCode="ENG">Accident insurance</Description>
2447
+ </Account>
2448
+ <Account>
2449
+ <AccountID>5253</AccountID>
2450
+ <Description ISOLanguageCode="NOB">Personavbruddsforsikring</Description>
2451
+ <Description ISOLanguageCode="ENG">Personal consequential loss insurance</Description>
2452
+ </Account>
2453
+ <Account>
2454
+ <AccountID>5254</AccountID>
2455
+ <Description ISOLanguageCode="NOB">Yrkesskadeforsikring, skattepliktig del</Description>
2456
+ <Description ISOLanguageCode="ENG">Occupational injuries insurance, taxable portion</Description>
2457
+ </Account>
2458
+ <Account>
2459
+ <AccountID>5255</AccountID>
2460
+ <Description ISOLanguageCode="NOB">Tilskudd og premie til pensjonsordning, arbeidsgiveravgiftspliktig</Description>
2461
+ <Description ISOLanguageCode="ENG">Contributions and premiums to pension schemes, subject to national insurance contributions</Description>
2462
+ </Account>
2463
+ <Account>
2464
+ <AccountID>5280</AccountID>
2465
+ <Description ISOLanguageCode="NOB">Annen fordel i arbeidsforhold</Description>
2466
+ <Description ISOLanguageCode="ENG">Other benefits of employment</Description>
2467
+ </Account>
2468
+ <Account>
2469
+ <AccountID>5290</AccountID>
2470
+ <Description ISOLanguageCode="NOB">Motkonto for gruppe 52</Description>
2471
+ <Description ISOLanguageCode="ENG">Contra account for group 52</Description>
2472
+ </Account>
2473
+ <Account>
2474
+ <AccountID>5330</AccountID>
2475
+ <Description ISOLanguageCode="NOB">Godtgjørelse til styremedlemmer</Description>
2476
+ <Description ISOLanguageCode="ENG">Remuneration to members of the board</Description>
2477
+ </Account>
2478
+ <Account>
2479
+ <AccountID>5335</AccountID>
2480
+ <Description ISOLanguageCode="NOB">Godtgjørelse til medlemmer av bedriftsforsamlingen</Description>
2481
+ <Description ISOLanguageCode="ENG">Remuneration to members of the corporate assembly</Description>
2482
+ </Account>
2483
+ <Account>
2484
+ <AccountID>5390</AccountID>
2485
+ <Description ISOLanguageCode="NOB">Annen opplysningspliktig godtgjørelse</Description>
2486
+ <Description ISOLanguageCode="ENG">Other reportable remuneration</Description>
2487
+ </Account>
2488
+ <Account>
2489
+ <AccountID>5400</AccountID>
2490
+ <Description ISOLanguageCode="NOB">Arbeidsgiveravgift</Description>
2491
+ <Description ISOLanguageCode="ENG">Employers’ national insurance contributions</Description>
2492
+ </Account>
2493
+ <Account>
2494
+ <AccountID>5404</AccountID>
2495
+ <Description ISOLanguageCode="NOB">Påløpt arbeidsgiveravgift påløpt lønn</Description>
2496
+ <Description ISOLanguageCode="ENG">Accured employers’ national insurance contributions accrued wages and salaries</Description>
2497
+ </Account>
2498
+ <Account>
2499
+ <AccountID>5405</AccountID>
2500
+ <Description ISOLanguageCode="NOB">Arbeidsgiveravgift av påløpte feriepenger</Description>
2501
+ <Description ISOLanguageCode="ENG">Employers’ national insurance contributions on accrued holiday pay</Description>
2502
+ </Account>
2503
+ <Account>
2504
+ <AccountID>5406</AccountID>
2505
+ <Description ISOLanguageCode="NOB">Påløpt arbeidsgiveravgift av påløpte andre honorarer</Description>
2506
+ <Description ISOLanguageCode="ENG">Accrued employers’ national insurance contributions on accrued other fees</Description>
2507
+ </Account>
2508
+ <Account>
2509
+ <AccountID>5420</AccountID>
2510
+ <Description ISOLanguageCode="NOB">Innberetningspliktig pensjonskostnad utbetalt over drift</Description>
2511
+ <Description ISOLanguageCode="ENG">Reportable pension costs expenced, not insured</Description>
2512
+ </Account>
2513
+ <Account>
2514
+ <AccountID>5430</AccountID>
2515
+ <Description ISOLanguageCode="NOB">Finansskatt av lønn</Description>
2516
+ <Description ISOLanguageCode="ENG">Finance tax on wages and salaries</Description>
2517
+ </Account>
2518
+ <Account>
2519
+ <AccountID>5431</AccountID>
2520
+ <Description ISOLanguageCode="NOB">Finansskatt av påløpte feriepenger</Description>
2521
+ <Description ISOLanguageCode="ENG">Finance tax on accrued holiday pay</Description>
2522
+ </Account>
2523
+ <Account>
2524
+ <AccountID>5434</AccountID>
2525
+ <Description ISOLanguageCode="NOB">Påløpt finansskatt påløpt lønn</Description>
2526
+ <Description ISOLanguageCode="ENG">Accrued finance tax on accrued wages and salaries</Description>
2527
+ </Account>
2528
+ <Account>
2529
+ <AccountID>5435</AccountID>
2530
+ <Description ISOLanguageCode="NOB">Påløpt finansskatt påløpte feriepenger</Description>
2531
+ <Description ISOLanguageCode="ENG">Accrued finance tax on accrued holiday pay</Description>
2532
+ </Account>
2533
+ <Account>
2534
+ <AccountID>5436</AccountID>
2535
+ <Description ISOLanguageCode="NOB">Påløpt finansskatt påløpte andre honorarer</Description>
2536
+ <Description ISOLanguageCode="ENG">Accrued finance tax on accrued other fees</Description>
2537
+ </Account>
2538
+ <Account>
2539
+ <AccountID>5500</AccountID>
2540
+ <Description ISOLanguageCode="NOB">Annen kostnadsgodtgjørelse</Description>
2541
+ <Description ISOLanguageCode="ENG">Other expense allowances</Description>
2542
+ </Account>
2543
+ <Account>
2544
+ <AccountID>5600</AccountID>
2545
+ <Description ISOLanguageCode="NOB">Arbeidsgodtgjørelse til eiere i DLS</Description>
2546
+ <Description ISOLanguageCode="ENG">Labour remuneration to owners of general partnership companies</Description>
2547
+ </Account>
2548
+ <Account>
2549
+ <AccountID>5700</AccountID>
2550
+ <Description ISOLanguageCode="NOB">Lærlingtilskudd</Description>
2551
+ <Description ISOLanguageCode="ENG">Apprentice grant</Description>
2552
+ </Account>
2553
+ <Account>
2554
+ <AccountID>5750</AccountID>
2555
+ <Description ISOLanguageCode="NOB">Annet lønnstilskudd</Description>
2556
+ <Description ISOLanguageCode="ENG">Other wage subsidies</Description>
2557
+ </Account>
2558
+ <Account>
2559
+ <AccountID>5800</AccountID>
2560
+ <Description ISOLanguageCode="NOB">Refusjon av sykepenger</Description>
2561
+ <Description ISOLanguageCode="ENG">Reimbursement of sickness benefits</Description>
2562
+ </Account>
2563
+ <Account>
2564
+ <AccountID>5820</AccountID>
2565
+ <Description ISOLanguageCode="NOB">Refusjon av arbeidsgiveravgift</Description>
2566
+ <Description ISOLanguageCode="ENG">Reimbursement of national insurance contributions</Description>
2567
+ </Account>
2568
+ <Account>
2569
+ <AccountID>5830</AccountID>
2570
+ <Description ISOLanguageCode="NOB">Refusjon arbeidsmarkedstiltak</Description>
2571
+ <Description ISOLanguageCode="ENG">Refund, labour market schemes</Description>
2572
+ </Account>
2573
+ <Account>
2574
+ <AccountID>5890</AccountID>
2575
+ <Description ISOLanguageCode="NOB">Annen refusjon</Description>
2576
+ <Description ISOLanguageCode="ENG">Other refunds</Description>
2577
+ </Account>
2578
+ <Account>
2579
+ <AccountID>5899</AccountID>
2580
+ <Description ISOLanguageCode="NOB">Motkonto for gruppe 58</Description>
2581
+ <Description ISOLanguageCode="ENG">Contra account for group 58</Description>
2582
+ </Account>
2583
+ <Account>
2584
+ <AccountID>5900</AccountID>
2585
+ <Description ISOLanguageCode="NOB">Gaver til ansatte, fradragsberettiget</Description>
2586
+ <Description ISOLanguageCode="ENG">Gifts to employees, deductible</Description>
2587
+ </Account>
2588
+ <Account>
2589
+ <AccountID>5905</AccountID>
2590
+ <Description ISOLanguageCode="NOB">Gaver til ansatte, ikke fradragsberettiget</Description>
2591
+ <Description ISOLanguageCode="ENG">Gifts to employees, non-deductible</Description>
2592
+ </Account>
2593
+ <Account>
2594
+ <AccountID>5910</AccountID>
2595
+ <Description ISOLanguageCode="NOB">Kantinekostnad</Description>
2596
+ <Description ISOLanguageCode="ENG">Canteen costs</Description>
2597
+ </Account>
2598
+ <Account>
2599
+ <AccountID>5915</AccountID>
2600
+ <Description ISOLanguageCode="NOB">Overtidsmat</Description>
2601
+ <Description ISOLanguageCode="ENG">Overtime meals</Description>
2602
+ </Account>
2603
+ <Account>
2604
+ <AccountID>5919</AccountID>
2605
+ <Description ISOLanguageCode="NOB">Trekk kantinekostnader ansatte</Description>
2606
+ <Description ISOLanguageCode="ENG">Deduction for canteen costs, employees</Description>
2607
+ </Account>
2608
+ <Account>
2609
+ <AccountID>5920</AccountID>
2610
+ <Description ISOLanguageCode="NOB">Yrkesskadeforsikring</Description>
2611
+ <Description ISOLanguageCode="ENG">Occupational injury insurance</Description>
2612
+ </Account>
2613
+ <Account>
2614
+ <AccountID>5930</AccountID>
2615
+ <Description ISOLanguageCode="NOB">Annen ikke arbeidsgiveravgiftspliktig forsikring</Description>
2616
+ <Description ISOLanguageCode="ENG">Other insurance not subject to national insurance contributions</Description>
2617
+ </Account>
2618
+ <Account>
2619
+ <AccountID>5941</AccountID>
2620
+ <Description ISOLanguageCode="NOB">LO/NHO-ordningen (O&amp;U + sluttvederlag)</Description>
2621
+ <Description ISOLanguageCode="ENG">LO/NHO scheme (O&amp;U + severance pay)</Description>
2622
+ </Account>
2623
+ <Account>
2624
+ <AccountID>5942</AccountID>
2625
+ <Description ISOLanguageCode="NOB">LO/NHO-ordningen (AFP)</Description>
2626
+ <Description ISOLanguageCode="ENG">LO/NHO scheme (AFP)</Description>
2627
+ </Account>
2628
+ <Account>
2629
+ <AccountID>5943</AccountID>
2630
+ <Description ISOLanguageCode="NOB">Pensjonsforsikring, arbeidsgiveravgiftspliktig</Description>
2631
+ <Description ISOLanguageCode="ENG">Insured pensions, with social security taxes</Description>
2632
+ </Account>
2633
+ <Account>
2634
+ <AccountID>5944</AccountID>
2635
+ <Description ISOLanguageCode="NOB">Pensjonsforsikring, ikke arbeidsgiveravgiftspliktig</Description>
2636
+ <Description ISOLanguageCode="ENG">Insured pensions, without social security taxes</Description>
2637
+ </Account>
2638
+ <Account>
2639
+ <AccountID>5950</AccountID>
2640
+ <Description ISOLanguageCode="NOB">Obligatorisk tjenestepensjon (OTP)</Description>
2641
+ <Description ISOLanguageCode="ENG">Mandatory Occupational Pension (OTP)</Description>
2642
+ </Account>
2643
+ <Account>
2644
+ <AccountID>5990</AccountID>
2645
+ <Description ISOLanguageCode="NOB">Annen personalkostnad</Description>
2646
+ <Description ISOLanguageCode="ENG">Other personnel costs</Description>
2647
+ </Account>
2648
+ <Account>
2649
+ <AccountID>5999</AccountID>
2650
+ <Description ISOLanguageCode="NOB">Motkonto for gruppe 59</Description>
2651
+ <Description ISOLanguageCode="ENG">Contra account for group 59</Description>
2652
+ </Account>
2653
+ <Account>
2654
+ <AccountID>6000</AccountID>
2655
+ <Description ISOLanguageCode="NOB">Avskrivning på bygninger og annen fast eiendom</Description>
2656
+ <Description ISOLanguageCode="ENG">Depreciation of buildings and other real property</Description>
2657
+ </Account>
2658
+ <Account>
2659
+ <AccountID>6010</AccountID>
2660
+ <Description ISOLanguageCode="NOB">Avskrivning på transportmidler</Description>
2661
+ <Description ISOLanguageCode="ENG">Depreciation of means of transport</Description>
2662
+ </Account>
2663
+ <Account>
2664
+ <AccountID>6015</AccountID>
2665
+ <Description ISOLanguageCode="NOB">Avskrivning på maskiner</Description>
2666
+ <Description ISOLanguageCode="ENG">Depreciation of machinery</Description>
2667
+ </Account>
2668
+ <Account>
2669
+ <AccountID>6017</AccountID>
2670
+ <Description ISOLanguageCode="NOB">Avskrivning på inventar</Description>
2671
+ <Description ISOLanguageCode="ENG">Depreciation of fixtures and fittings</Description>
2672
+ </Account>
2673
+ <Account>
2674
+ <AccountID>6020</AccountID>
2675
+ <Description ISOLanguageCode="NOB">Avskrivning på ervervet goodwill</Description>
2676
+ <Description ISOLanguageCode="ENG">Depreciation of acquired goodwill</Description>
2677
+ </Account>
2678
+ <Account>
2679
+ <AccountID>6029</AccountID>
2680
+ <Description ISOLanguageCode="NOB">Avskrivning på andre immaterielle eiendeler</Description>
2681
+ <Description ISOLanguageCode="ENG">Depreciation of other intangible assets</Description>
2682
+ </Account>
2683
+ <Account>
2684
+ <AccountID>6030</AccountID>
2685
+ <Description ISOLanguageCode="NOB">Avskrivning annet</Description>
2686
+ <Description ISOLanguageCode="ENG">Depreciation other</Description>
2687
+ </Account>
2688
+ <Account>
2689
+ <AccountID>6050</AccountID>
2690
+ <Description ISOLanguageCode="NOB">Nedskrivning av varige driftsmidler</Description>
2691
+ <Description ISOLanguageCode="ENG">Write-down on tangible fixed assets</Description>
2692
+ </Account>
2693
+ <Account>
2694
+ <AccountID>6055</AccountID>
2695
+ <Description ISOLanguageCode="NOB">Nedskrivning av immaterielle eiendeler</Description>
2696
+ <Description ISOLanguageCode="ENG">Write-down on intangible assets</Description>
2697
+ </Account>
2698
+ <Account>
2699
+ <AccountID>6059</AccountID>
2700
+ <Description ISOLanguageCode="NOB">Reversering av nedskrivning varige driftsmidler og immaterielle eiendeler</Description>
2701
+ <Description ISOLanguageCode="ENG">Reversal of write-down on tangible fixed assets and intangible assets</Description>
2702
+ </Account>
2703
+ <Account>
2704
+ <AccountID>6060</AccountID>
2705
+ <Description ISOLanguageCode="NOB">Nedskrivning annet</Description>
2706
+ <Description ISOLanguageCode="ENG">Write-down other</Description>
2707
+ </Account>
2708
+ <Account>
2709
+ <AccountID>6061</AccountID>
2710
+ <Description ISOLanguageCode="NOB">Reversering nedskrivning annet</Description>
2711
+ <Description ISOLanguageCode="ENG">Reversal of write-down other</Description>
2712
+ </Account>
2713
+ <Account>
2714
+ <AccountID>6100</AccountID>
2715
+ <Description ISOLanguageCode="NOB">Frakt, transportkostnad og forsikring ved vareforsendelse</Description>
2716
+ <Description ISOLanguageCode="ENG">Freight, transport costs and insurance for shipment of goods</Description>
2717
+ </Account>
2718
+ <Account>
2719
+ <AccountID>6110</AccountID>
2720
+ <Description ISOLanguageCode="NOB">Toll og spedisjonskostnad ved vareforsendelse</Description>
2721
+ <Description ISOLanguageCode="ENG">Customs duty and forwarding cost for shipment of goods</Description>
2722
+ </Account>
2723
+ <Account>
2724
+ <AccountID>6190</AccountID>
2725
+ <Description ISOLanguageCode="NOB">Annen frakt- og transportkostnad ved salg</Description>
2726
+ <Description ISOLanguageCode="ENG">Other freight and transport cost related to sales</Description>
2727
+ </Account>
2728
+ <Account>
2729
+ <AccountID>6200</AccountID>
2730
+ <Description ISOLanguageCode="NOB">Elektrisitet</Description>
2731
+ <Description ISOLanguageCode="ENG">Electricity</Description>
2732
+ </Account>
2733
+ <Account>
2734
+ <AccountID>6210</AccountID>
2735
+ <Description ISOLanguageCode="NOB">Gass</Description>
2736
+ <Description ISOLanguageCode="ENG">Gas</Description>
2737
+ </Account>
2738
+ <Account>
2739
+ <AccountID>6220</AccountID>
2740
+ <Description ISOLanguageCode="NOB">Fyringsolje</Description>
2741
+ <Description ISOLanguageCode="ENG">Heating oil</Description>
2742
+ </Account>
2743
+ <Account>
2744
+ <AccountID>6230</AccountID>
2745
+ <Description ISOLanguageCode="NOB">Kull, koks</Description>
2746
+ <Description ISOLanguageCode="ENG">Coal, coke</Description>
2747
+ </Account>
2748
+ <Account>
2749
+ <AccountID>6240</AccountID>
2750
+ <Description ISOLanguageCode="NOB">Ved</Description>
2751
+ <Description ISOLanguageCode="ENG">Firewood</Description>
2752
+ </Account>
2753
+ <Account>
2754
+ <AccountID>6250</AccountID>
2755
+ <Description ISOLanguageCode="NOB">Bensin, dieselolje</Description>
2756
+ <Description ISOLanguageCode="ENG">Petrol, diesel fuel</Description>
2757
+ </Account>
2758
+ <Account>
2759
+ <AccountID>6260</AccountID>
2760
+ <Description ISOLanguageCode="NOB">Vann</Description>
2761
+ <Description ISOLanguageCode="ENG">Water</Description>
2762
+ </Account>
2763
+ <Account>
2764
+ <AccountID>6290</AccountID>
2765
+ <Description ISOLanguageCode="NOB">Annet brensel</Description>
2766
+ <Description ISOLanguageCode="ENG">Other fuel</Description>
2767
+ </Account>
2768
+ <Account>
2769
+ <AccountID>6300</AccountID>
2770
+ <Description ISOLanguageCode="NOB">Leie lokale</Description>
2771
+ <Description ISOLanguageCode="ENG">Rent, premises</Description>
2772
+ </Account>
2773
+ <Account>
2774
+ <AccountID>6320</AccountID>
2775
+ <Description ISOLanguageCode="NOB">Renovasjon, vann, avløp o.l.</Description>
2776
+ <Description ISOLanguageCode="ENG">Waste disposal, water, sewage etc.</Description>
2777
+ </Account>
2778
+ <Account>
2779
+ <AccountID>6340</AccountID>
2780
+ <Description ISOLanguageCode="NOB">Lys</Description>
2781
+ <Description ISOLanguageCode="ENG">Lighting</Description>
2782
+ </Account>
2783
+ <Account>
2784
+ <AccountID>6345</AccountID>
2785
+ <Description ISOLanguageCode="NOB">Varme</Description>
2786
+ <Description ISOLanguageCode="ENG">Heating</Description>
2787
+ </Account>
2788
+ <Account>
2789
+ <AccountID>6360</AccountID>
2790
+ <Description ISOLanguageCode="NOB">Renhold</Description>
2791
+ <Description ISOLanguageCode="ENG">Cleaning</Description>
2792
+ </Account>
2793
+ <Account>
2794
+ <AccountID>6391</AccountID>
2795
+ <Description ISOLanguageCode="NOB">Felles-/administrasjonskostnad senterforening</Description>
2796
+ <Description ISOLanguageCode="ENG">Joint/administrative cost, shopping centre merchants’ association</Description>
2797
+ </Account>
2798
+ <Account>
2799
+ <AccountID>6399</AccountID>
2800
+ <Description ISOLanguageCode="NOB">Annen kostnad lokaler</Description>
2801
+ <Description ISOLanguageCode="ENG">Other costs related to premises</Description>
2802
+ </Account>
2803
+ <Account>
2804
+ <AccountID>6400</AccountID>
2805
+ <Description ISOLanguageCode="NOB">Leie maskiner</Description>
2806
+ <Description ISOLanguageCode="ENG">Rental of machinery</Description>
2807
+ </Account>
2808
+ <Account>
2809
+ <AccountID>6410</AccountID>
2810
+ <Description ISOLanguageCode="NOB">Leie inventar</Description>
2811
+ <Description ISOLanguageCode="ENG">Rental of fixtures and fittings</Description>
2812
+ </Account>
2813
+ <Account>
2814
+ <AccountID>6420</AccountID>
2815
+ <Description ISOLanguageCode="NOB">Leie datasystemer</Description>
2816
+ <Description ISOLanguageCode="ENG">Rental of computer systems</Description>
2817
+ </Account>
2818
+ <Account>
2819
+ <AccountID>6430</AccountID>
2820
+ <Description ISOLanguageCode="NOB">Leie andre kontormaskiner</Description>
2821
+ <Description ISOLanguageCode="ENG">Rental of other office machines</Description>
2822
+ </Account>
2823
+ <Account>
2824
+ <AccountID>6440</AccountID>
2825
+ <Description ISOLanguageCode="NOB">Leie transportmidler</Description>
2826
+ <Description ISOLanguageCode="ENG">Rental of means of transport</Description>
2827
+ </Account>
2828
+ <Account>
2829
+ <AccountID>6490</AccountID>
2830
+ <Description ISOLanguageCode="NOB">Annen leiekostnad</Description>
2831
+ <Description ISOLanguageCode="ENG">Other rental costs</Description>
2832
+ </Account>
2833
+ <Account>
2834
+ <AccountID>6500</AccountID>
2835
+ <Description ISOLanguageCode="NOB">Motordrevet verktøy</Description>
2836
+ <Description ISOLanguageCode="ENG">Motorised tools</Description>
2837
+ </Account>
2838
+ <Account>
2839
+ <AccountID>6510</AccountID>
2840
+ <Description ISOLanguageCode="NOB">Håndverktøy</Description>
2841
+ <Description ISOLanguageCode="ENG">Hand tools</Description>
2842
+ </Account>
2843
+ <Account>
2844
+ <AccountID>6520</AccountID>
2845
+ <Description ISOLanguageCode="NOB">Hjelpeverktøy</Description>
2846
+ <Description ISOLanguageCode="ENG">Auxiliary tools</Description>
2847
+ </Account>
2848
+ <Account>
2849
+ <AccountID>6530</AccountID>
2850
+ <Description ISOLanguageCode="NOB">Spesialverktøy</Description>
2851
+ <Description ISOLanguageCode="ENG">Special tools</Description>
2852
+ </Account>
2853
+ <Account>
2854
+ <AccountID>6540</AccountID>
2855
+ <Description ISOLanguageCode="NOB">Inventar</Description>
2856
+ <Description ISOLanguageCode="ENG">Fixtures and fittings</Description>
2857
+ </Account>
2858
+ <Account>
2859
+ <AccountID>6551</AccountID>
2860
+ <Description ISOLanguageCode="NOB">Datautstyr</Description>
2861
+ <Description ISOLanguageCode="ENG">Computer equipment</Description>
2862
+ </Account>
2863
+ <Account>
2864
+ <AccountID>6552</AccountID>
2865
+ <Description ISOLanguageCode="NOB">Programvare anskaffelse</Description>
2866
+ <Description ISOLanguageCode="ENG">Software, procurement</Description>
2867
+ </Account>
2868
+ <Account>
2869
+ <AccountID>6553</AccountID>
2870
+ <Description ISOLanguageCode="NOB">Programvare årlig vedlikehold</Description>
2871
+ <Description ISOLanguageCode="ENG">Software, annual maintenance</Description>
2872
+ </Account>
2873
+ <Account>
2874
+ <AccountID>6560</AccountID>
2875
+ <Description ISOLanguageCode="NOB">Rekvisita</Description>
2876
+ <Description ISOLanguageCode="ENG">Supplies</Description>
2877
+ </Account>
2878
+ <Account>
2879
+ <AccountID>6570</AccountID>
2880
+ <Description ISOLanguageCode="NOB">Arbeidsklær, opplysningspliktig</Description>
2881
+ <Description ISOLanguageCode="ENG">Work clothing, reportable</Description>
2882
+ </Account>
2883
+ <Account>
2884
+ <AccountID>6571</AccountID>
2885
+ <Description ISOLanguageCode="NOB">Arbeidsklær, ikke opplysningspliktig</Description>
2886
+ <Description ISOLanguageCode="ENG">Work clothing, non-reportable</Description>
2887
+ </Account>
2888
+ <Account>
2889
+ <AccountID>6575</AccountID>
2890
+ <Description ISOLanguageCode="NOB">Verneutstyr</Description>
2891
+ <Description ISOLanguageCode="ENG">Protective gear</Description>
2892
+ </Account>
2893
+ <Account>
2894
+ <AccountID>6590</AccountID>
2895
+ <Description ISOLanguageCode="NOB">Annet driftsmateriale</Description>
2896
+ <Description ISOLanguageCode="ENG">Other operating materials</Description>
2897
+ </Account>
2898
+ <Account>
2899
+ <AccountID>6600</AccountID>
2900
+ <Description ISOLanguageCode="NOB">Reparasjon og vedlikehold bygninger</Description>
2901
+ <Description ISOLanguageCode="ENG">Repair and maintenance of buildings</Description>
2902
+ </Account>
2903
+ <Account>
2904
+ <AccountID>6620</AccountID>
2905
+ <Description ISOLanguageCode="NOB">Reparasjon og vedlikehold utstyr</Description>
2906
+ <Description ISOLanguageCode="ENG">Repair and maintenance of equipment</Description>
2907
+ </Account>
2908
+ <Account>
2909
+ <AccountID>6690</AccountID>
2910
+ <Description ISOLanguageCode="NOB">Reparasjon og vedlikehold annet</Description>
2911
+ <Description ISOLanguageCode="ENG">Other repair and maintenance</Description>
2912
+ </Account>
2913
+ <Account>
2914
+ <AccountID>6700</AccountID>
2915
+ <Description ISOLanguageCode="NOB">Revisjonshonorar</Description>
2916
+ <Description ISOLanguageCode="ENG">Auditors’ remuneration</Description>
2917
+ </Account>
2918
+ <Account>
2919
+ <AccountID>6702</AccountID>
2920
+ <Description ISOLanguageCode="NOB">Honorar annen bistand fra revisor</Description>
2921
+ <Description ISOLanguageCode="ENG">Auditors’ remuneration for other services</Description>
2922
+ </Account>
2923
+ <Account>
2924
+ <AccountID>6705</AccountID>
2925
+ <Description ISOLanguageCode="NOB">Regnskapshonorar</Description>
2926
+ <Description ISOLanguageCode="ENG">Accountants’ fees</Description>
2927
+ </Account>
2928
+ <Account>
2929
+ <AccountID>6706</AccountID>
2930
+ <Description ISOLanguageCode="NOB">Honorarer annen bistand fra regnskapsfører</Description>
2931
+ <Description ISOLanguageCode="ENG">Fees for other services from accountants</Description>
2932
+ </Account>
2933
+ <Account>
2934
+ <AccountID>6720</AccountID>
2935
+ <Description ISOLanguageCode="NOB">Honorar for annen økonomisk rådgivning</Description>
2936
+ <Description ISOLanguageCode="ENG">Fees for other financial advising</Description>
2937
+ </Account>
2938
+ <Account>
2939
+ <AccountID>6725</AccountID>
2940
+ <Description ISOLanguageCode="NOB">Honorar for juridisk bistand, fradragsberettiget</Description>
2941
+ <Description ISOLanguageCode="ENG">Fees for legal services, deductible</Description>
2942
+ </Account>
2943
+ <Account>
2944
+ <AccountID>6726</AccountID>
2945
+ <Description ISOLanguageCode="NOB">Honorar for juridisk bistand, ikke fradragsberettiget</Description>
2946
+ <Description ISOLanguageCode="ENG">Fees for legal services, non-deductible</Description>
2947
+ </Account>
2948
+ <Account>
2949
+ <AccountID>6750</AccountID>
2950
+ <Description ISOLanguageCode="NOB">Honorar for databistand</Description>
2951
+ <Description ISOLanguageCode="ENG">Fees for computer services</Description>
2952
+ </Account>
2953
+ <Account>
2954
+ <AccountID>6790</AccountID>
2955
+ <Description ISOLanguageCode="NOB">Annen fremmed tjeneste, opplysningspliktig</Description>
2956
+ <Description ISOLanguageCode="ENG">Other external services, reportable</Description>
2957
+ </Account>
2958
+ <Account>
2959
+ <AccountID>6795</AccountID>
2960
+ <Description ISOLanguageCode="NOB">Annen fremmed tjeneste, ikke opplysningspliktig</Description>
2961
+ <Description ISOLanguageCode="ENG">Other external services, non-reportable</Description>
2962
+ </Account>
2963
+ <Account>
2964
+ <AccountID>6800</AccountID>
2965
+ <Description ISOLanguageCode="NOB">Kontorrekvisita</Description>
2966
+ <Description ISOLanguageCode="ENG">Office supplies</Description>
2967
+ </Account>
2968
+ <Account>
2969
+ <AccountID>6820</AccountID>
2970
+ <Description ISOLanguageCode="NOB">Trykksak</Description>
2971
+ <Description ISOLanguageCode="ENG">Printed matter</Description>
2972
+ </Account>
2973
+ <Account>
2974
+ <AccountID>6840</AccountID>
2975
+ <Description ISOLanguageCode="NOB">Aviser, tidsskrifter, bøker o.l.</Description>
2976
+ <Description ISOLanguageCode="ENG">Newspapers, journals/periodicals, books etc.</Description>
2977
+ </Account>
2978
+ <Account>
2979
+ <AccountID>6860</AccountID>
2980
+ <Description ISOLanguageCode="NOB">Møte, kurs, oppdatering o.l.</Description>
2981
+ <Description ISOLanguageCode="ENG">Meetings, seminars/courses, refresher courses etc.</Description>
2982
+ </Account>
2983
+ <Account>
2984
+ <AccountID>6890</AccountID>
2985
+ <Description ISOLanguageCode="NOB">Annen kontorkostnad</Description>
2986
+ <Description ISOLanguageCode="ENG">Other office costs</Description>
2987
+ </Account>
2988
+ <Account>
2989
+ <AccountID>6900</AccountID>
2990
+ <Description ISOLanguageCode="NOB">Telefon</Description>
2991
+ <Description ISOLanguageCode="ENG">Telephone</Description>
2992
+ </Account>
2993
+ <Account>
2994
+ <AccountID>6903</AccountID>
2995
+ <Description ISOLanguageCode="NOB">Mobiltelefon</Description>
2996
+ <Description ISOLanguageCode="ENG">Mobile telephone</Description>
2997
+ </Account>
2998
+ <Account>
2999
+ <AccountID>6907</AccountID>
3000
+ <Description ISOLanguageCode="NOB">Datakommunikasjon</Description>
3001
+ <Description ISOLanguageCode="ENG">Data communication</Description>
3002
+ </Account>
3003
+ <Account>
3004
+ <AccountID>6909</AccountID>
3005
+ <Description ISOLanguageCode="NOB">Annen telekommunikasjon</Description>
3006
+ <Description ISOLanguageCode="ENG">Other telecommunication</Description>
3007
+ </Account>
3008
+ <Account>
3009
+ <AccountID>6940</AccountID>
3010
+ <Description ISOLanguageCode="NOB">Porto</Description>
3011
+ <Description ISOLanguageCode="ENG">Postage</Description>
3012
+ </Account>
3013
+ <Account>
3014
+ <AccountID>7000</AccountID>
3015
+ <Description ISOLanguageCode="NOB">Drivstoff transportmiddel 1</Description>
3016
+ <Description ISOLanguageCode="ENG">Fuel, means of transport 1</Description>
3017
+ </Account>
3018
+ <Account>
3019
+ <AccountID>7020</AccountID>
3020
+ <Description ISOLanguageCode="NOB">Vedlikehold transportmiddel 1</Description>
3021
+ <Description ISOLanguageCode="ENG">Maintenance, means of transport 1</Description>
3022
+ </Account>
3023
+ <Account>
3024
+ <AccountID>7040</AccountID>
3025
+ <Description ISOLanguageCode="NOB">Forsikring transportmiddel 1</Description>
3026
+ <Description ISOLanguageCode="ENG">Insurance, means of transport 1</Description>
3027
+ </Account>
3028
+ <Account>
3029
+ <AccountID>7090</AccountID>
3030
+ <Description ISOLanguageCode="NOB">Annen kostnad transportmiddel 1</Description>
3031
+ <Description ISOLanguageCode="ENG">Other costs, means of transport 1</Description>
3032
+ </Account>
3033
+ <Account>
3034
+ <AccountID>7100</AccountID>
3035
+ <Description ISOLanguageCode="NOB">Bilgodtgjørelse, opplysningspliktig</Description>
3036
+ <Description ISOLanguageCode="ENG">Car allowance, reportable</Description>
3037
+ </Account>
3038
+ <Account>
3039
+ <AccountID>7130</AccountID>
3040
+ <Description ISOLanguageCode="NOB">Reisekostnad, opplysningspliktig</Description>
3041
+ <Description ISOLanguageCode="ENG">Travel expenses, reportable</Description>
3042
+ </Account>
3043
+ <Account>
3044
+ <AccountID>7140</AccountID>
3045
+ <Description ISOLanguageCode="NOB">Reisekostnad, ikke opplysningspliktig</Description>
3046
+ <Description ISOLanguageCode="ENG">Travel expenses, non-reportable</Description>
3047
+ </Account>
3048
+ <Account>
3049
+ <AccountID>7150</AccountID>
3050
+ <Description ISOLanguageCode="NOB">Diettkostnad, opplysningspliktig</Description>
3051
+ <Description ISOLanguageCode="ENG">Subsistence expenses, reportable</Description>
3052
+ </Account>
3053
+ <Account>
3054
+ <AccountID>7160</AccountID>
3055
+ <Description ISOLanguageCode="NOB">Diettkostnad, ikke opplysningspliktig</Description>
3056
+ <Description ISOLanguageCode="ENG">Subsistence expenses, non-reportable</Description>
3057
+ </Account>
3058
+ <Account>
3059
+ <AccountID>7190</AccountID>
3060
+ <Description ISOLanguageCode="NOB">Verktøygodtgjørelse</Description>
3061
+ <Description ISOLanguageCode="ENG">Tool allowance</Description>
3062
+ </Account>
3063
+ <Account>
3064
+ <AccountID>7195</AccountID>
3065
+ <Description ISOLanguageCode="NOB">Arbeidstøygodtgjørelse</Description>
3066
+ <Description ISOLanguageCode="ENG">Work clothing allowance</Description>
3067
+ </Account>
3068
+ <Account>
3069
+ <AccountID>7199</AccountID>
3070
+ <Description ISOLanguageCode="NOB">Annen kostnadsgodtgjørelse</Description>
3071
+ <Description ISOLanguageCode="ENG">Other expense allowance</Description>
3072
+ </Account>
3073
+ <Account>
3074
+ <AccountID>7200</AccountID>
3075
+ <Description ISOLanguageCode="NOB">Provisjonskostnad, opplysningspliktig</Description>
3076
+ <Description ISOLanguageCode="ENG">Commission charges, reportable</Description>
3077
+ </Account>
3078
+ <Account>
3079
+ <AccountID>7210</AccountID>
3080
+ <Description ISOLanguageCode="NOB">Provisjonskostnad, ikke opplysningspliktig</Description>
3081
+ <Description ISOLanguageCode="ENG">Commission charges, non-reportable</Description>
3082
+ </Account>
3083
+ <Account>
3084
+ <AccountID>7300</AccountID>
3085
+ <Description ISOLanguageCode="NOB">Salgskostnad</Description>
3086
+ <Description ISOLanguageCode="ENG">Selling costs</Description>
3087
+ </Account>
3088
+ <Account>
3089
+ <AccountID>7320</AccountID>
3090
+ <Description ISOLanguageCode="NOB">Reklameannonser</Description>
3091
+ <Description ISOLanguageCode="ENG">Advertisements</Description>
3092
+ </Account>
3093
+ <Account>
3094
+ <AccountID>7322</AccountID>
3095
+ <Description ISOLanguageCode="NOB">Reklameavis/-katalog mv.</Description>
3096
+ <Description ISOLanguageCode="ENG">Advertising supplements/catalogues etc.</Description>
3097
+ </Account>
3098
+ <Account>
3099
+ <AccountID>7323</AccountID>
3100
+ <Description ISOLanguageCode="NOB">Reklameartikler</Description>
3101
+ <Description ISOLanguageCode="ENG">Advertising articles</Description>
3102
+ </Account>
3103
+ <Account>
3104
+ <AccountID>7329</AccountID>
3105
+ <Description ISOLanguageCode="NOB">Annen reklamekostnad</Description>
3106
+ <Description ISOLanguageCode="ENG">Other advertising costs</Description>
3107
+ </Account>
3108
+ <Account>
3109
+ <AccountID>7350</AccountID>
3110
+ <Description ISOLanguageCode="NOB">Representasjon, fradragsberettiget</Description>
3111
+ <Description ISOLanguageCode="ENG">Entertainment expenses, deductible</Description>
3112
+ </Account>
3113
+ <Account>
3114
+ <AccountID>7360</AccountID>
3115
+ <Description ISOLanguageCode="NOB">Representasjon, ikke fradragsberettiget</Description>
3116
+ <Description ISOLanguageCode="ENG">Entertainment expenses, non-deductible</Description>
3117
+ </Account>
3118
+ <Account>
3119
+ <AccountID>7390</AccountID>
3120
+ <Description ISOLanguageCode="NOB">Annen salgskostnad, fradragsberettiget</Description>
3121
+ <Description ISOLanguageCode="ENG">Other selling costs, deductible</Description>
3122
+ </Account>
3123
+ <Account>
3124
+ <AccountID>7395</AccountID>
3125
+ <Description ISOLanguageCode="NOB">Annen salgskostnad, ikke fradragsberettiget</Description>
3126
+ <Description ISOLanguageCode="ENG">Other selling costs, non-deductible</Description>
3127
+ </Account>
3128
+ <Account>
3129
+ <AccountID>7400</AccountID>
3130
+ <Description ISOLanguageCode="NOB">Kontingent, fradragsberettiget</Description>
3131
+ <Description ISOLanguageCode="ENG">Membership dues, deductible</Description>
3132
+ </Account>
3133
+ <Account>
3134
+ <AccountID>7410</AccountID>
3135
+ <Description ISOLanguageCode="NOB">Kontingent, ikke fradragsberettiget</Description>
3136
+ <Description ISOLanguageCode="ENG">Membership dues, non-deductible</Description>
3137
+ </Account>
3138
+ <Account>
3139
+ <AccountID>7420</AccountID>
3140
+ <Description ISOLanguageCode="NOB">Gave, fradragsberettiget</Description>
3141
+ <Description ISOLanguageCode="ENG">Gifts, deductible</Description>
3142
+ </Account>
3143
+ <Account>
3144
+ <AccountID>7430</AccountID>
3145
+ <Description ISOLanguageCode="NOB">Gave, ikke fradragsberettiget</Description>
3146
+ <Description ISOLanguageCode="ENG">Gifts, non-deductible</Description>
3147
+ </Account>
3148
+ <Account>
3149
+ <AccountID>7500</AccountID>
3150
+ <Description ISOLanguageCode="NOB">Forsikringspremie</Description>
3151
+ <Description ISOLanguageCode="ENG">Insurance premiums</Description>
3152
+ </Account>
3153
+ <Account>
3154
+ <AccountID>7530</AccountID>
3155
+ <Description ISOLanguageCode="NOB">Frivillig tilleggstrygd for næringsdrivende</Description>
3156
+ <Description ISOLanguageCode="ENG">Voluntary supplemental national insurance for self-employed</Description>
3157
+ </Account>
3158
+ <Account>
3159
+ <AccountID>7550</AccountID>
3160
+ <Description ISOLanguageCode="NOB">Garantikostnad</Description>
3161
+ <Description ISOLanguageCode="ENG">Guarantee costs</Description>
3162
+ </Account>
3163
+ <Account>
3164
+ <AccountID>7560</AccountID>
3165
+ <Description ISOLanguageCode="NOB">Servicekostnad</Description>
3166
+ <Description ISOLanguageCode="ENG">Service costs</Description>
3167
+ </Account>
3168
+ <Account>
3169
+ <AccountID>7600</AccountID>
3170
+ <Description ISOLanguageCode="NOB">Lisensavgift</Description>
3171
+ <Description ISOLanguageCode="ENG">Licence fees</Description>
3172
+ </Account>
3173
+ <Account>
3174
+ <AccountID>7605</AccountID>
3175
+ <Description ISOLanguageCode="NOB">Royalties</Description>
3176
+ <Description ISOLanguageCode="ENG">Royalties</Description>
3177
+ </Account>
3178
+ <Account>
3179
+ <AccountID>7610</AccountID>
3180
+ <Description ISOLanguageCode="NOB">Patentkostnad ved egen patent</Description>
3181
+ <Description ISOLanguageCode="ENG">Patent costs for own patent</Description>
3182
+ </Account>
3183
+ <Account>
3184
+ <AccountID>7620</AccountID>
3185
+ <Description ISOLanguageCode="NOB">Kostnad ved varemerke o.l.</Description>
3186
+ <Description ISOLanguageCode="ENG">Cost related to trademarks etc.</Description>
3187
+ </Account>
3188
+ <Account>
3189
+ <AccountID>7630</AccountID>
3190
+ <Description ISOLanguageCode="NOB">Kontroll-, prøve- og stempelavgifter</Description>
3191
+ <Description ISOLanguageCode="ENG">Inspection-, testing- and stamp duty fees</Description>
3192
+ </Account>
3193
+ <Account>
3194
+ <AccountID>7710</AccountID>
3195
+ <Description ISOLanguageCode="NOB">Styremøter</Description>
3196
+ <Description ISOLanguageCode="ENG">Board meetings</Description>
3197
+ </Account>
3198
+ <Account>
3199
+ <AccountID>7715</AccountID>
3200
+ <Description ISOLanguageCode="NOB">Bedriftsforsamlingsmøter</Description>
3201
+ <Description ISOLanguageCode="ENG">Corporate assembly meetings</Description>
3202
+ </Account>
3203
+ <Account>
3204
+ <AccountID>7720</AccountID>
3205
+ <Description ISOLanguageCode="NOB">Generalforsamling</Description>
3206
+ <Description ISOLanguageCode="ENG">General meeting</Description>
3207
+ </Account>
3208
+ <Account>
3209
+ <AccountID>7730</AccountID>
3210
+ <Description ISOLanguageCode="NOB">Kostnad ved egne aksjer</Description>
3211
+ <Description ISOLanguageCode="ENG">Cost of own shares (treasury stock)</Description>
3212
+ </Account>
3213
+ <Account>
3214
+ <AccountID>7750</AccountID>
3215
+ <Description ISOLanguageCode="NOB">Eiendoms- og festeavgift</Description>
3216
+ <Description ISOLanguageCode="ENG">Property tax and ground rent</Description>
3217
+ </Account>
3218
+ <Account>
3219
+ <AccountID>7770</AccountID>
3220
+ <Description ISOLanguageCode="NOB">Bank- og kortgebyr</Description>
3221
+ <Description ISOLanguageCode="ENG">Bank charges and card fees</Description>
3222
+ </Account>
3223
+ <Account>
3224
+ <AccountID>7775</AccountID>
3225
+ <Description ISOLanguageCode="NOB">Kredittkortprovisjoner</Description>
3226
+ <Description ISOLanguageCode="ENG">Credit card commissions</Description>
3227
+ </Account>
3228
+ <Account>
3229
+ <AccountID>7780</AccountID>
3230
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats</Description>
3231
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate</Description>
3232
+ </Account>
3233
+ <Account>
3234
+ <AccountID>7781</AccountID>
3235
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats, motkonto</Description>
3236
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate, contra account</Description>
3237
+ </Account>
3238
+ <Account>
3239
+ <AccountID>7782</AccountID>
3240
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats</Description>
3241
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate</Description>
3242
+ </Account>
3243
+ <Account>
3244
+ <AccountID>7783</AccountID>
3245
+ <Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats, motkonto</Description>
3246
+ <Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate, contra account</Description>
3247
+ </Account>
3248
+ <Account>
3249
+ <AccountID>7784</AccountID>
3250
+ <Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats</Description>
3251
+ <Description ISOLanguageCode="ENG">Basis import of goods with zero rate</Description>
3252
+ </Account>
3253
+ <Account>
3254
+ <AccountID>7785</AccountID>
3255
+ <Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats, motkonto</Description>
3256
+ <Description ISOLanguageCode="ENG">Basis import of goods with zero rate, contra account</Description>
3257
+ </Account>
3258
+ <Account>
3259
+ <AccountID>7786</AccountID>
3260
+ <Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet</Description>
3261
+ <Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad</Description>
3262
+ </Account>
3263
+ <Account>
3264
+ <AccountID>7787</AccountID>
3265
+ <Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet, motkonto</Description>
3266
+ <Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad, contra account</Description>
3267
+ </Account>
3268
+ <Account>
3269
+ <AccountID>7788</AccountID>
3270
+ <Description ISOLanguageCode="NOB">Innenlands kjøp av varer og tjenester, omvendt avgiftsplikt</Description>
3271
+ <Description ISOLanguageCode="ENG">Domestic purchase of goods and services, reversed VAT liability</Description>
3272
+ </Account>
3273
+ <Account>
3274
+ <AccountID>7789</AccountID>
3275
+ <Description ISOLanguageCode="NOB">Innenlands kjøp av varer og tjenester, omvendt avgiftsplikt, motkonto</Description>
3276
+ <Description ISOLanguageCode="ENG">Domestic purchase of goods and services, reversed VAT liability, contra account</Description>
3277
+ </Account>
3278
+ <Account>
3279
+ <AccountID>7798</AccountID>
3280
+ <Description ISOLanguageCode="NOB">Annen kostnad, fradragsberettiget</Description>
3281
+ <Description ISOLanguageCode="ENG">Other expenses, deductible</Description>
3282
+ </Account>
3283
+ <Account>
3284
+ <AccountID>7799</AccountID>
3285
+ <Description ISOLanguageCode="NOB">Annen kostnad, ikke fradragsberettiget</Description>
3286
+ <Description ISOLanguageCode="ENG">Other expenses, non-deductible</Description>
3287
+ </Account>
3288
+ <Account>
3289
+ <AccountID>7820</AccountID>
3290
+ <Description ISOLanguageCode="NOB">Innkommet på tidligere nedskrevne fordringer, skattepliktig</Description>
3291
+ <Description ISOLanguageCode="ENG">Income on bad debts previously written off, taxable</Description>
3292
+ </Account>
3293
+ <Account>
3294
+ <AccountID>7825</AccountID>
3295
+ <Description ISOLanguageCode="NOB">Innkommet på tidligere nedskrevne fordringer, ikke skattepliktig</Description>
3296
+ <Description ISOLanguageCode="ENG">Income on bad debts previously written off, non-taxable</Description>
3297
+ </Account>
3298
+ <Account>
3299
+ <AccountID>7830</AccountID>
3300
+ <Description ISOLanguageCode="NOB">Tap på fordringer, fradragsberettiget</Description>
3301
+ <Description ISOLanguageCode="ENG">Bad debts, deductible</Description>
3302
+ </Account>
3303
+ <Account>
3304
+ <AccountID>7835</AccountID>
3305
+ <Description ISOLanguageCode="NOB">Tap på fordringer, ikke fradragsberettiget</Description>
3306
+ <Description ISOLanguageCode="ENG">Bad debts, non-deductible</Description>
3307
+ </Account>
3308
+ <Account>
3309
+ <AccountID>7839</AccountID>
3310
+ <Description ISOLanguageCode="NOB">Endring i avsetning for forventet tap</Description>
3311
+ <Description ISOLanguageCode="ENG">Change in provision for expected loss</Description>
3312
+ </Account>
3313
+ <Account>
3314
+ <AccountID>7860</AccountID>
3315
+ <Description ISOLanguageCode="NOB">Tap på kontrakter</Description>
3316
+ <Description ISOLanguageCode="ENG">Losses on contracts</Description>
3317
+ </Account>
3318
+ <Account>
3319
+ <AccountID>7880</AccountID>
3320
+ <Description ISOLanguageCode="NOB">Tap ved avgang anleggsmidler</Description>
3321
+ <Description ISOLanguageCode="ENG">Losses on sale fixed assets</Description>
3322
+ </Account>
3323
+ <Account>
3324
+ <AccountID>7881</AccountID>
3325
+ <Description ISOLanguageCode="NOB">Salgssum immatr. eiendeler og varige driftsmidler, avgiftspliktig salg</Description>
3326
+ <Description ISOLanguageCode="ENG">Selling price, intangible assets and tangible fixed assets, sale subject to VAT</Description>
3327
+ </Account>
3328
+ <Account>
3329
+ <AccountID>7882</AccountID>
3330
+ <Description ISOLanguageCode="NOB">Salgssum immatr. eiendeler og varige driftsmidler, avgiftsfritt salg</Description>
3331
+ <Description ISOLanguageCode="ENG">Selling price, intangible assets and tangible fixed assets, sale not subject to VAT</Description>
3332
+ </Account>
3333
+ <Account>
3334
+ <AccountID>7883</AccountID>
3335
+ <Description ISOLanguageCode="NOB">Salgssum immatr. eiendeler og varige driftsmidler, unntatt avgiftsplikt</Description>
3336
+ <Description ISOLanguageCode="ENG">Selling price of intangible assets and tangible fixed assets, exempt from VAT</Description>
3337
+ </Account>
3338
+ <Account>
3339
+ <AccountID>7889</AccountID>
3340
+ <Description ISOLanguageCode="NOB">Motkonto, balanseverdi solgte immatr. eiendeler og varige driftsmidler</Description>
3341
+ <Description ISOLanguageCode="ENG">Contra account, book value of sold intangible assets and tangible fixed assets</Description>
3342
+ </Account>
3343
+ <Account>
3344
+ <AccountID>7891</AccountID>
3345
+ <Description ISOLanguageCode="NOB">Salgssum finansielle anleggsmidler</Description>
3346
+ <Description ISOLanguageCode="ENG">Selling price of financial assets</Description>
3347
+ </Account>
3348
+ <Account>
3349
+ <AccountID>7899</AccountID>
3350
+ <Description ISOLanguageCode="NOB">Motkonto balanseført verdi solgte finansielle driftsmidler</Description>
3351
+ <Description ISOLanguageCode="ENG">Contra account, book value of sold financial assets</Description>
3352
+ </Account>
3353
+ <Account>
3354
+ <AccountID>7971</AccountID>
3355
+ <Description ISOLanguageCode="NOB">Justering inngående merverdiavgift fast eiendom</Description>
3356
+ <Description ISOLanguageCode="ENG">Ajustment VAT property</Description>
3357
+ </Account>
3358
+ <Account>
3359
+ <AccountID>7972</AccountID>
3360
+ <Description ISOLanguageCode="NOB">Justering inngående merverdiavgift maskiner, inventar mv</Description>
3361
+ <Description ISOLanguageCode="ENG">Ajustment VAT machinery, fixtures and fittings etc</Description>
3362
+ </Account>
3363
+ <Account>
3364
+ <AccountID>7980</AccountID>
3365
+ <Description ISOLanguageCode="NOB">Tilbakeføring av inngående merverdiavgift</Description>
3366
+ <Description ISOLanguageCode="ENG">Reversal ingoing VAT</Description>
3367
+ </Account>
3368
+ <Account>
3369
+ <AccountID>8000</AccountID>
3370
+ <Description ISOLanguageCode="NOB">Aksjeutbytte fra norsk datterselskap</Description>
3371
+ <Description ISOLanguageCode="ENG">Dividends from Norwegian subsidiaries</Description>
3372
+ </Account>
3373
+ <Account>
3374
+ <AccountID>8003</AccountID>
3375
+ <Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk datterselskap, innenfor fritaksmetoden</Description>
3376
+ <Description ISOLanguageCode="ENG">Dividends from foreign subsidiaries, included in the exemption model</Description>
3377
+ </Account>
3378
+ <Account>
3379
+ <AccountID>8004</AccountID>
3380
+ <Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk datterselskap, utenfor fritaksmetoden</Description>
3381
+ <Description ISOLanguageCode="ENG">Dividends from foreign subsidiaries, not included in the exemption model</Description>
3382
+ </Account>
3383
+ <Account>
3384
+ <AccountID>8005</AccountID>
3385
+ <Description ISOLanguageCode="NOB">Resultatandel fra datterselskap etter egenkapitalmetoden</Description>
3386
+ <Description ISOLanguageCode="ENG">Share of income from subsidiaries according to the equity method</Description>
3387
+ </Account>
3388
+ <Account>
3389
+ <AccountID>8007</AccountID>
3390
+ <Description ISOLanguageCode="NOB">Gevinst/tap ved realisasjon av aksjer/andeler i datterselskap, innenfor fritaksmetoden</Description>
3391
+ <Description ISOLanguageCode="ENG">Gain/loss on the disposal of shares/units in subsidiaries, included in the exemption model</Description>
3392
+ </Account>
3393
+ <Account>
3394
+ <AccountID>8008</AccountID>
3395
+ <Description ISOLanguageCode="NOB">Gevinst/tap ved realisasjon av aksjer/andeler i datterselskap, utenfor fritaksmetoden</Description>
3396
+ <Description ISOLanguageCode="ENG">Gain/loss on the disposal of shares/units in subsidiaries, not included in the exemption model</Description>
3397
+ </Account>
3398
+ <Account>
3399
+ <AccountID>8010</AccountID>
3400
+ <Description ISOLanguageCode="NOB">Aksjeutbytte fra norsk foretak i samme konsern</Description>
3401
+ <Description ISOLanguageCode="ENG">Dividends from Norwegian group companies</Description>
3402
+ </Account>
3403
+ <Account>
3404
+ <AccountID>8013</AccountID>
3405
+ <Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk foretak i samme konsern, innenfor fritaksmetoden</Description>
3406
+ <Description ISOLanguageCode="ENG">Dividends from foreign group companies, included in the exemption model</Description>
3407
+ </Account>
3408
+ <Account>
3409
+ <AccountID>8014</AccountID>
3410
+ <Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk foretak i samme konsern, utenfor fritaksmetoden</Description>
3411
+ <Description ISOLanguageCode="ENG">Dividends from foreign group companies, not included in the exemption model</Description>
3412
+ </Account>
3413
+ <Account>
3414
+ <AccountID>8017</AccountID>
3415
+ <Description ISOLanguageCode="NOB">Gevinst/tap ved realisasjon av aksjer/andeler i foretak i samme konsern, innenfor fritaksmodellen</Description>
3416
+ <Description ISOLanguageCode="ENG">Gain/loss on disposal of shares/units in group companies, included in the exemption model</Description>
3417
+ </Account>
3418
+ <Account>
3419
+ <AccountID>8018</AccountID>
3420
+ <Description ISOLanguageCode="NOB">Gevinst/tap ved realisasjon av aksjer/andeler i foretak i samme konsern, utenfor fritaksmetoden</Description>
3421
+ <Description ISOLanguageCode="ENG">Gain/loss on disposal of shares/units in group companies, not included in the exemption model</Description>
3422
+ </Account>
3423
+ <Account>
3424
+ <AccountID>8020</AccountID>
3425
+ <Description ISOLanguageCode="NOB">Aksjeutbytte fra norsk tilknyttet selskap</Description>
3426
+ <Description ISOLanguageCode="ENG">Dividends from Norwegian associated companies</Description>
3427
+ </Account>
3428
+ <Account>
3429
+ <AccountID>8023</AccountID>
3430
+ <Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk tilknyttet selskap, innenfor fritaksmetoden</Description>
3431
+ <Description ISOLanguageCode="ENG">Dividends from foreign associated companies, included in the exemption model</Description>
3432
+ </Account>
3433
+ <Account>
3434
+ <AccountID>8024</AccountID>
3435
+ <Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk tilknyttet selskap, utenfor fritaksmetoden</Description>
3436
+ <Description ISOLanguageCode="ENG">Dividends from foreign associated companies, not included in the exemption model</Description>
3437
+ </Account>
3438
+ <Account>
3439
+ <AccountID>8025</AccountID>
3440
+ <Description ISOLanguageCode="NOB">Resultatandel fra tilknyttet selskap etter egenkapitalmetoden</Description>
3441
+ <Description ISOLanguageCode="ENG">Share of income from associated companies according to the equity method</Description>
3442
+ </Account>
3443
+ <Account>
3444
+ <AccountID>8027</AccountID>
3445
+ <Description ISOLanguageCode="NOB">Gevinst/tap ved realisasjon av aksjer/andeler i tilknyttet selskap, innenfor fritaksmetoden</Description>
3446
+ <Description ISOLanguageCode="ENG">Gain/loss on disposal of shares/units in associated companies, included in the exemption model</Description>
3447
+ </Account>
3448
+ <Account>
3449
+ <AccountID>8028</AccountID>
3450
+ <Description ISOLanguageCode="NOB">Gevinst/tap ved realisasjon av aksjer/andeler i tilknyttet selskap, utenfor fritaksmetoden</Description>
3451
+ <Description ISOLanguageCode="ENG">Gain/loss on disposal of shares/units in associated companies, not included in the exemption model</Description>
3452
+ </Account>
3453
+ <Account>
3454
+ <AccountID>8030</AccountID>
3455
+ <Description ISOLanguageCode="NOB">Renteinntekt fra foretak i samme konsern</Description>
3456
+ <Description ISOLanguageCode="ENG">Interest income from group companies</Description>
3457
+ </Account>
3458
+ <Account>
3459
+ <AccountID>8040</AccountID>
3460
+ <Description ISOLanguageCode="NOB">Renteinntekt, skattefri</Description>
3461
+ <Description ISOLanguageCode="ENG">Interest income, tax-exempt</Description>
3462
+ </Account>
3463
+ <Account>
3464
+ <AccountID>8050</AccountID>
3465
+ <Description ISOLanguageCode="NOB">Renteinntekt bankinnskudd</Description>
3466
+ <Description ISOLanguageCode="ENG">Interest income from bank deposits</Description>
3467
+ </Account>
3468
+ <Account>
3469
+ <AccountID>8055</AccountID>
3470
+ <Description ISOLanguageCode="NOB">Renteinntekt kundefordringer</Description>
3471
+ <Description ISOLanguageCode="ENG">Interest income from trade debtors</Description>
3472
+ </Account>
3473
+ <Account>
3474
+ <AccountID>8059</AccountID>
3475
+ <Description ISOLanguageCode="NOB">Annen renteinntekt</Description>
3476
+ <Description ISOLanguageCode="ENG">Other interest income</Description>
3477
+ </Account>
3478
+ <Account>
3479
+ <AccountID>8060</AccountID>
3480
+ <Description ISOLanguageCode="NOB">Valutagevinst (agio)</Description>
3481
+ <Description ISOLanguageCode="ENG">Foreign exchange gains (agio)</Description>
3482
+ </Account>
3483
+ <Account>
3484
+ <AccountID>8070</AccountID>
3485
+ <Description ISOLanguageCode="NOB">Aksjeutbytte fra norsk foretak</Description>
3486
+ <Description ISOLanguageCode="ENG">Dividends from Norwegian companies with tax credit</Description>
3487
+ </Account>
3488
+ <Account>
3489
+ <AccountID>8073</AccountID>
3490
+ <Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk foretak, innenfor fritaksmetoden</Description>
3491
+ <Description ISOLanguageCode="ENG">Dividends from foreign companies, included in the exemption model</Description>
3492
+ </Account>
3493
+ <Account>
3494
+ <AccountID>8074</AccountID>
3495
+ <Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk foretak, utenfor fritaksmetoden</Description>
3496
+ <Description ISOLanguageCode="ENG">Dividends from foreign companies, not included in the exemption model</Description>
3497
+ </Account>
3498
+ <Account>
3499
+ <AccountID>8077</AccountID>
3500
+ <Description ISOLanguageCode="NOB">Gevinst ved realisasjon av andre aksjer/andeler, innenfor fritaksmetoden</Description>
3501
+ <Description ISOLanguageCode="ENG">Gain on disposal of other shares/units, included in the exemption model</Description>
3502
+ </Account>
3503
+ <Account>
3504
+ <AccountID>8078</AccountID>
3505
+ <Description ISOLanguageCode="NOB">Gevinst ved realisasjon av andre aksjer/andeler, utenfor fritaksmetoden</Description>
3506
+ <Description ISOLanguageCode="ENG">Gain on disposal of other shares/units, not included in the exemption model</Description>
3507
+ </Account>
3508
+ <Account>
3509
+ <AccountID>8079</AccountID>
3510
+ <Description ISOLanguageCode="NOB">Annen finansinntekt</Description>
3511
+ <Description ISOLanguageCode="ENG">Other financial income</Description>
3512
+ </Account>
3513
+ <Account>
3514
+ <AccountID>8080</AccountID>
3515
+ <Description ISOLanguageCode="NOB">Verdiøkning av finansielle instrumenter vurdert til virkelig verdi, urealisert</Description>
3516
+ <Description ISOLanguageCode="ENG">Increase in value of financial instruments valued at fair value, unrealised</Description>
3517
+ </Account>
3518
+ <Account>
3519
+ <AccountID>8082</AccountID>
3520
+ <Description ISOLanguageCode="NOB">Verdiøkning av finansielle instrumenter vurdert til virkelig verdi realisert</Description>
3521
+ <Description ISOLanguageCode="ENG">Increase in value of financial instruments valued at fair value, realised</Description>
3522
+ </Account>
3523
+ <Account>
3524
+ <AccountID>8090</AccountID>
3525
+ <Description ISOLanguageCode="NOB">Inntekt på andre investeringer</Description>
3526
+ <Description ISOLanguageCode="ENG">Income from other investments</Description>
3527
+ </Account>
3528
+ <Account>
3529
+ <AccountID>8100</AccountID>
3530
+ <Description ISOLanguageCode="NOB">Verdireduksjon av finansielle instrumenter vurdert til virkelig verdi, urealisert</Description>
3531
+ <Description ISOLanguageCode="ENG">Reduction in value of financial instruments valued at fair value, unrealised</Description>
3532
+ </Account>
3533
+ <Account>
3534
+ <AccountID>8105</AccountID>
3535
+ <Description ISOLanguageCode="NOB">Verdireduksjon av finansielle instrumenter vurdert til virkelig verdi, realisert</Description>
3536
+ <Description ISOLanguageCode="ENG">Reduction in value of financial instruments valued at fair value, realised</Description>
3537
+ </Account>
3538
+ <Account>
3539
+ <AccountID>8110</AccountID>
3540
+ <Description ISOLanguageCode="NOB">Nedskrivning av andre finansielle omløpsmidler</Description>
3541
+ <Description ISOLanguageCode="ENG">Write-down on other financial current assets</Description>
3542
+ </Account>
3543
+ <Account>
3544
+ <AccountID>8120</AccountID>
3545
+ <Description ISOLanguageCode="NOB">Nedskrivning av finansielle anleggsmidler</Description>
3546
+ <Description ISOLanguageCode="ENG">Write-down on long-term financial assets</Description>
3547
+ </Account>
3548
+ <Account>
3549
+ <AccountID>8129</AccountID>
3550
+ <Description ISOLanguageCode="NOB">Reversering av nedskrivning finansielle anleggsmidler</Description>
3551
+ <Description ISOLanguageCode="ENG">Reversal of write-down on long-term financial assets</Description>
3552
+ </Account>
3553
+ <Account>
3554
+ <AccountID>8130</AccountID>
3555
+ <Description ISOLanguageCode="NOB">Rentekostnad til foretak i samme konsern</Description>
3556
+ <Description ISOLanguageCode="ENG">Interest paid to group companies</Description>
3557
+ </Account>
3558
+ <Account>
3559
+ <AccountID>8140</AccountID>
3560
+ <Description ISOLanguageCode="NOB">Rentekostnad, ikke fradragsberettiget</Description>
3561
+ <Description ISOLanguageCode="ENG">Interest expenses, non-deductible</Description>
3562
+ </Account>
3563
+ <Account>
3564
+ <AccountID>8150</AccountID>
3565
+ <Description ISOLanguageCode="NOB">Rentekostnad banklån</Description>
3566
+ <Description ISOLanguageCode="ENG">Interest paid on bank loans</Description>
3567
+ </Account>
3568
+ <Account>
3569
+ <AccountID>8154</AccountID>
3570
+ <Description ISOLanguageCode="NOB">Renter/provisjon kassekreditt</Description>
3571
+ <Description ISOLanguageCode="ENG">Interest/commission paid on overdraft facility</Description>
3572
+ </Account>
3573
+ <Account>
3574
+ <AccountID>8155</AccountID>
3575
+ <Description ISOLanguageCode="NOB">Rentekostnad leverandørgjeld</Description>
3576
+ <Description ISOLanguageCode="ENG">Interest paid on accounts payable</Description>
3577
+ </Account>
3578
+ <Account>
3579
+ <AccountID>8159</AccountID>
3580
+ <Description ISOLanguageCode="NOB">Annen rentekostnad</Description>
3581
+ <Description ISOLanguageCode="ENG">Other interest paid</Description>
3582
+ </Account>
3583
+ <Account>
3584
+ <AccountID>8160</AccountID>
3585
+ <Description ISOLanguageCode="NOB">Valutatap (disagio)</Description>
3586
+ <Description ISOLanguageCode="ENG">Foreign exchange losses (disagio)</Description>
3587
+ </Account>
3588
+ <Account>
3589
+ <AccountID>8177</AccountID>
3590
+ <Description ISOLanguageCode="NOB">Tap ved realisasjon av aksjer/andeler, innenfor fritaksmetoden (jf. konto 8007, 8017 og 8027)</Description>
3591
+ <Description ISOLanguageCode="ENG">Loss on disposal of shares/units, included in the exemption model (cf. account codes 8007, 8017 and 8027)</Description>
3592
+ </Account>
3593
+ <Account>
3594
+ <AccountID>8178</AccountID>
3595
+ <Description ISOLanguageCode="NOB">Tap ved realisasjon av aksjer/andeler, utenfor fritaksmetoden (jf. konto 8008, 8018 og 8028)</Description>
3596
+ <Description ISOLanguageCode="ENG">Loss on disposal of shares/units, not included in the exemption model (cf. account codes 8008, 8018 and 8028)</Description>
3597
+ </Account>
3598
+ <Account>
3599
+ <AccountID>8179</AccountID>
3600
+ <Description ISOLanguageCode="NOB">Annen finanskostnad</Description>
3601
+ <Description ISOLanguageCode="ENG">Other financial expenses</Description>
3602
+ </Account>
3603
+ <Account>
3604
+ <AccountID>8300</AccountID>
3605
+ <Description ISOLanguageCode="NOB">Betalbar skatt</Description>
3606
+ <Description ISOLanguageCode="ENG">Tax payable</Description>
3607
+ </Account>
3608
+ <Account>
3609
+ <AccountID>8309</AccountID>
3610
+ <Description ISOLanguageCode="NOB">Betalbar skatt, for mye/lite avsatt tidligere år</Description>
3611
+ <Description ISOLanguageCode="ENG">Tax payable, too much/little allocated in previous year(s)</Description>
3612
+ </Account>
3613
+ <Account>
3614
+ <AccountID>8320</AccountID>
3615
+ <Description ISOLanguageCode="NOB">Endring i utsatt skatt/skattefordel</Description>
3616
+ <Description ISOLanguageCode="ENG">Change in deferred tax/tax assets</Description>
3617
+ </Account>
3618
+ <Account>
3619
+ <AccountID>8400</AccountID>
3620
+ <Description ISOLanguageCode="NOB">Virkning av prinsippendring</Description>
3621
+ <Description ISOLanguageCode="ENG">Effect of the change in principle</Description>
3622
+ </Account>
3623
+ <Account>
3624
+ <AccountID>8410</AccountID>
3625
+ <Description ISOLanguageCode="NOB">Korrigering av feil</Description>
3626
+ <Description ISOLanguageCode="ENG">Correction of errors</Description>
3627
+ </Account>
3628
+ <Account>
3629
+ <AccountID>8500</AccountID>
3630
+ <Description ISOLanguageCode="NOB">Virkning av prinsippendring</Description>
3631
+ <Description ISOLanguageCode="ENG">Effect of the change in principle</Description>
3632
+ </Account>
3633
+ <Account>
3634
+ <AccountID>8510</AccountID>
3635
+ <Description ISOLanguageCode="NOB">Korrigering av feil</Description>
3636
+ <Description ISOLanguageCode="ENG">Correction of errors</Description>
3637
+ </Account>
3638
+ <Account>
3639
+ <AccountID>8600</AccountID>
3640
+ <Description ISOLanguageCode="NOB">Betalbar skatt, virkning av prinsippendring</Description>
3641
+ <Description ISOLanguageCode="ENG">Tax payable, effect of change in principle</Description>
3642
+ </Account>
3643
+ <Account>
3644
+ <AccountID>8602</AccountID>
3645
+ <Description ISOLanguageCode="NOB">Betalbar skatt, korrigering av feil</Description>
3646
+ <Description ISOLanguageCode="ENG">Tax payable, correction of error</Description>
3647
+ </Account>
3648
+ <Account>
3649
+ <AccountID>8609</AccountID>
3650
+ <Description ISOLanguageCode="NOB">Betalbar skatt, for mye/lite avsatt tidligere år</Description>
3651
+ <Description ISOLanguageCode="ENG">Tax payable, too much/little allocated in previous year(s)</Description>
3652
+ </Account>
3653
+ <Account>
3654
+ <AccountID>8620</AccountID>
3655
+ <Description ISOLanguageCode="NOB">Endring utsatt skatt/skattefordel, virkning av prinsippendring</Description>
3656
+ <Description ISOLanguageCode="ENG">Change in deferred tax/tax assets, effect of change in principle</Description>
3657
+ </Account>
3658
+ <Account>
3659
+ <AccountID>8622</AccountID>
3660
+ <Description ISOLanguageCode="NOB">Endring utsatt skatt/skattefordel, korrigering av feil</Description>
3661
+ <Description ISOLanguageCode="ENG">Change in deferred tax/tax assets, correction of error.</Description>
3662
+ </Account>
3663
+ <Account>
3664
+ <AccountID>8800</AccountID>
3665
+ <Description ISOLanguageCode="NOB">Årsresultat</Description>
3666
+ <Description ISOLanguageCode="ENG">Net profit or loss for the year</Description>
3667
+ </Account>
3668
+ <Account>
3669
+ <AccountID>8900</AccountID>
3670
+ <Description ISOLanguageCode="NOB">Overføringer fond</Description>
3671
+ <Description ISOLanguageCode="ENG">Reserve transfers</Description>
3672
+ </Account>
3673
+ <Account>
3674
+ <AccountID>8910</AccountID>
3675
+ <Description ISOLanguageCode="NOB">Overføringer felleseid andelskapital for samvirkeforetak</Description>
3676
+ <Description ISOLanguageCode="ENG">Transfers, jointly-owned cooperative share capital for cooperative society</Description>
3677
+ </Account>
3678
+ <Account>
3679
+ <AccountID>8920</AccountID>
3680
+ <Description ISOLanguageCode="NOB">Avsatt utbytte / renter på egenkapitalbevis / etterbetaling for samvirkeforetak</Description>
3681
+ <Description ISOLanguageCode="ENG">Allocated dividend / interest on equity certificates / dividend for cooperative society</Description>
3682
+ </Account>
3683
+ <Account>
3684
+ <AccountID>8921</AccountID>
3685
+ <Description ISOLanguageCode="NOB">Avsatt tilleggsutbytte</Description>
3686
+ <Description ISOLanguageCode="ENG">Allocated additional dividend</Description>
3687
+ </Account>
3688
+ <Account>
3689
+ <AccountID>8922</AccountID>
3690
+ <Description ISOLanguageCode="NOB">Avsatt ekstraordinær utbytte</Description>
3691
+ <Description ISOLanguageCode="ENG">Allocated extraordinary dividend</Description>
3692
+ </Account>
3693
+ <Account>
3694
+ <AccountID>8930</AccountID>
3695
+ <Description ISOLanguageCode="NOB">Mottatt konsernbidrag</Description>
3696
+ <Description ISOLanguageCode="ENG">Received group contributions</Description>
3697
+ </Account>
3698
+ <Account>
3699
+ <AccountID>8935</AccountID>
3700
+ <Description ISOLanguageCode="NOB">Avsatt konsernbidrag</Description>
3701
+ <Description ISOLanguageCode="ENG">Allocated group contributions</Description>
3702
+ </Account>
3703
+ <Account>
3704
+ <AccountID>8950</AccountID>
3705
+ <Description ISOLanguageCode="NOB">Fondsemisjon</Description>
3706
+ <Description ISOLanguageCode="ENG">Bonus issues</Description>
3707
+ </Account>
3708
+ <Account>
3709
+ <AccountID>8960</AccountID>
3710
+ <Description ISOLanguageCode="NOB">Overføringer annen egenkapital</Description>
3711
+ <Description ISOLanguageCode="ENG">Transfers to other equity</Description>
3712
+ </Account>
3713
+ <Account>
3714
+ <AccountID>8968</AccountID>
3715
+ <Description ISOLanguageCode="NOB">Overføringer udisponert vinning</Description>
3716
+ <Description ISOLanguageCode="ENG">Transfers to retained profits</Description>
3717
+ </Account>
3718
+ <Account>
3719
+ <AccountID>8969</AccountID>
3720
+ <Description ISOLanguageCode="NOB">Overføringer udisponert tap</Description>
3721
+ <Description ISOLanguageCode="ENG">Transfers to unapplied loss</Description>
3722
+ </Account>
3723
+ <Account>
3724
+ <AccountID>8980</AccountID>
3725
+ <Description ISOLanguageCode="NOB">Privatuttak</Description>
3726
+ <Description ISOLanguageCode="ENG">Private withdrawals</Description>
3727
+ </Account>
3728
+ <Account>
3729
+ <AccountID>8990</AccountID>
3730
+ <Description ISOLanguageCode="NOB">Udekket tap</Description>
3731
+ <Description ISOLanguageCode="ENG">Uncovered losses</Description>
3732
+ </Account>
3733
+ </StandardAccounts>