Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2012

Petoro AS - Income statement

All figures in NOK 1 000

NOTES

2012

2011

2010

Invoiced government contribution

1

244 496

211 200

208 000

Other revenue

1

1 472

4 789

2 902

Net deferred revenue recorded

2

(490)

1 899

2 713

Total operating revenue

 

245 478

217 888

213 615

         
         
Payroll expenses

3,11

133 007

126 517

108 136

Depreciation

4

3 252

3 388

4 864

Administrative fees

14,17

1 542

3 182

2 666

Accounting fees

16

16 533

17 489

15 830

Office expenses

15

8 834

9 009

8 976

ICT expenses

16

17 280

17 167

15 851

Other operating expenses

13,16,17

76 241

51 253

60 146

Total operating expenses

 

256 688

228 004

216 470

         
         
Operating income/(loss)

 

(11 210)

(10 116)

(2 855)

         
         
Financial income

5

3 511

3 707

3 030

Financial expenses

5

(355)

(574)

(541)

Net financial result

 

3 156

3 133

2 490

         
         
NET INCOME/(LOSS)

 

(8 054)

(6 983)

(365)

         
         
TRANSFERS

 

 

 

 

Transferred to/(from) other equity

 

(8 054)

(6 983)

(365)

Total transfers

 

(8 054)

(6 983)

(365)

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