saft 0.1.1

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
@@ -0,0 +1,3733 @@
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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>
455
+ <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>