Annual report
Create annual report with financial statement, notes and cash flow analysis. Use templates for board report, general meeting or, declaration of completeness
In Year-end closing - Annual Report you find everything you need in order to create an annual report according to the accounting act and good accounting practice for small and large businesses.
A collection of different areas of the annual report is visible in the menu bar. It varies which areas are displayed depending on which accounting rules are the basis for the company. If "Small businesses" is selected, fewer areas will be displayed than if other accounting rules are selected, such as "The general rules of the Accounting Act".
You can choose which areas to display at any time by clicking on the cog wheel icon at the top right and ticking the relevant areas.
Pre-populated values are updated automatically in annual report if they are changed, however if necessary you can click the refresh-icon 
to refresh values in annual report. Clicking the icon will start a full recalculation of values. During the process the button will be disabled but as soon as the values are updated the button will be available again.
In addition to Areas, Column layout and Number Format can be selected by clicking on the cog wheel symbol.
In Column layout you can specify which numerical material that should be included in the columns of the annual report. This is especially relevant if an extended financial year is to be reported. If the first financial year is 6 months or shorter, the company can choose to postpone reporting to the Brønnøysund Register and include the amounts next year.
It is the founding date that appears in Settings - Company information which manages what alternatives to the number material the system proposes for Column of numbers 1 and Column of numbers 2.
In Number format, you can enter the format for accounts and notes. The standard number format is NOK with decimals, but you can choose whether accounts and notes should be presented in whole NOK, thousand NOK or millions NOK
Submission of the annual report to Altinn is done in the menu Year-end closing - Altinn.
Checklist
The checklist, which is located in the side panel, is accessed by clicking on the icon in the upper right and helps you to document the work you have done.
In the side panel, the task list for your selection in the left hand panel is shown.
To add a comment to a task, click on the row or on the comment icon in the Actions column and enter your comment.
To mark a task as done, click on the check mark in the Actions column. Click on the check mark again to undo this action.
A task can be marked as N/A, which means that it is not applicable.
You can modify the checklist to show only the tasks you want. Click on Edit checklist in the bottom of the side panel to do this. In this view, you can choose which tasks are active.
You can add your own tasks to the checklist. This is also done in the Edit checklist view. The tasks you add yourself can be activated and deactivated in the same way as the standard tasks, and can also be deleted. The tasks that you have added yourself have a blue icon in the task list so that they can be easily identified.
The checklist is available for print in Year-end closing - Reports. Choose which parts you want to include in your report in the left hand panel and select Generate report - Download PDF.