Novo Nordisk Annual Report 2021 slide image

Novo Nordisk Annual Report 2021

Contents Introducing Novo Nordisk Strategic Aspirations Key risks Management Consolidated statements Additional information Novo Nordisk Annual Report 2021 58 2.3 Research and development costs DKK million 2021 2020 2019 Employee costs (note 2.4) 7,328 6,269 5,968 Amortisation and impairment losses, intangible assets (note 3.1) 744 1,025 522 Depreciation and impairment losses, property, plant and equipment (note 3.1) 736 724 783 Other research and development costs 8,964 7,444 6,947 Total research and development costs 17,772 15,462 14,220 As percentage of net sales 12.6% 12.2% 11.7% Novo Nordisk's research and development is mainly focused on: - insulins, GLP-1s and other therapeutic compounds for diabetes treatment - GLP-1s, combinations and new modes of action for Obesity care - blood-clotting factors and new modes of action for treatment of haemophilia and other rare blood disorders - human growth hormone and new modes of action for treatment of growth disorders and other rare endocrine disorders - new indications with existing assets within NASH, Alzheimer's, and chronic kidney disease - new research platforms including cell therapy and RNAi for treatment of NASH, cardiovascular disease, chronic kidney disease and Parkinson's disease, among others The research activities mainly utilise biotechnological methods based on advanced protein chemistry and protein engineering. These methods have played a key role in the development of the production technology used to manufacture insulin, GLP-1, recombinant blood-clotting factors and human growth hormone. Research activities further focus on new technology platforms including stem cells, gene therapy and developing RNAi therapies. Research and development activities are carried out by Novo Nordisk's research and development centres, mainly in Denmark, the US, the UK and China. Clinical trials are carried out all over the world. Novo Nordisk also enters into partnerships and licence agreements. Accounting policies Novo Nordisk expenses all research costs. In line with industry practice, internal and subcontracted development costs are also expensed as they are incurred, due to significant regulatory uncertainties and other uncertainties inherent in the development of new products. This means that they do not qualify for capitalisation as intangible assets until marketing approval by a regulatory authority is obtained or considered highly probable. Costs for post-approval activities that are required by authorities as a condition for obtaining regulatory approval are recognised as research and development costs. Research and development costs primarily comprise employee costs, and internal and external costs related to execution of studies, including manufacturing costs and facility costs of the research centres. The costs also comprise amortisation, depreciation and impairment losses related to software and property, plant and equipment used in the research and development activities. Impairment losses recognised on intangible assets related to research and development projects are presented in research and development costs. Certain research and development activities are recognised outside research and development costs: - Royalty expenses paid to partners after regulatory approval are expensed as cost of goods sold. - Royalty income received from partners is recognised as part of other operating income and expenses. - Contractual research and development obligations to be paid in the future are disclosed separately as commitments in note 5.2. 2.4 Employee costs DKK million Wages and salaries 2021 2020 2019 28,939 26,778 25,335 Share-based payment costs (note 5.1) 1,040 823 363 Pensions defined contribution plans 2,022 1,961 1,910 Pensions defined benefit plans (note N/A) 139 138 151 Other social security contributions Other employee costs 2,203 1,862 1,963 2,189 2,044 2,203 Total employee costs for the year 36,532 33,606 31,925 Employee costs capitalised as intangible assets and property, plant and equipment (1,240) (1,279) (1,314) (56) (60) (139) 35,236 32,267 30,472 Included in the income statement: Cost of goods sold 9,611 8,896 8,134 Sales and distribution costs 15,003 14,146 13,463 Research and development costs 7,328 6,269 5,968 Administrative costs 3,098 2,848 2,679 Other operating income and expenses 196 108 228 Total employee costs in the income statement 35,236 32,267 30,472 Change in employee costs capitalised as inventories Total employee costs in the income statement Number of employees 2021 2020 2019 Average number of full-time employees 46,171 43,759 42,218 Year-end number of full-time employees 47,792 44,723 42,703 Employees (total) 48,478 45,323 43,258
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