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IT & Telecom Costs 2008-2010: Large Nordic Companies’ Budgets & Forecasts


Description: The recent financial crisis and the beginning economic recession is creating a high level of uncertainty for Nordic companies as there as yet are no credible forecasts of the strength and duration of the downturn. The recession is however bound to have an impact on the IT and telecom spending in the companies. The question is how large the impact on IT costs will be and how the IT spending will develop in comparison with other key figures such as turnover and number of IT users. The research for this report was conducted during end of October/beginning of November and thus takes into account the effect of the recent financial crisis and it’s influence on IT spending plans.

- IT budgets from a representative sample of large Nordic companies
- IT and telecom cost key ratios
- Spending development and forecast 2004 to 2010
- Allocation of IT costs on IT resources and functions
- IT development spending

Spending levels and cost allocations

Research report IT & Telecom Costs 2008-2010 maps out both current IT & Telecom costs in Nordic companies as well as the trends. In the report the IT costs levels as well as the allocation of spending is described and analysed. Both the allocation on IT resources (hardware, software, staff etc.) and on IT functions (infrastructure, ERP etc.) is presented. Furthermore, Nordic companies’ telecom budgets and forecasts are reported.

Research report Nordic IT & Telecom Costs 2008-2010 is designed to:

- Provide IT cost key ratios for Nordic companies.
- Show key ratio development as well as forecasts.
- Report on the share of IT costs spent on outsourcing.
- Show how the IT costs of Nordic companies are allocated on IT resources such as hardware and staff.
- Report on the share of IT costs spent on new development.
- Display how the IT costs of Nordic companies are allocated on IT functions such as infrastructure and ERP systems.
- Provide telecom cost key ratios.

Answering your key questions:

- How will the recent economic development influence Nordic companies IT spending plans?
- How does your IT cost level compare to other large Nordic companies in your industry?
- What differences are there in the allocation of IT resources?
- How much do other large companies spend on IT development?
- What is the cost of IT functions such as infrastructure, ERP and web?
- How are telecom costs expected to change?

IT resources:

- Hardware
- Software
- Internal staff
- External services
- Data communications
- Facilities
- Outsourcing

IT functions:

- IT Infrastructure
- ERP system
- Other systems

IT processes:

- Development
- Other


Contents: Introduction

Changes in key figures

- IT cost key ratios
- IT costs per internal IT user
- IT costs per total IT user
- IT costs per PC
- IT costs per employee
- IT costs in relation to turnover

IT resources costs

IT development costs

IT functions costs

Telecom cost key ratios

Conclusions




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IT & Telecom Costs 2008-2010: Large Nordic Companies’ Budgets & Forecasts
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