| All figures in NOK 1 000 |
NOTES
|
2012
|
2011
|
2010
|
| |
|
|
|
|
| ASSETS |
|
|
|
|
| Fixed assets |
|
|
|
|
| Operating equipment, fi xtures, etc |
4
|
4 810
|
4 320
|
6 219
|
| Total tangible fixed assets |
|
4 810
|
4 320
|
6 219
|
| Financial assets |
|
|
|
|
| Shares in subsidiaries |
6
|
0
|
0
|
0
|
| Total financial assets |
|
0
|
0
|
0
|
| Total fixed assets |
|
4 810
|
4 320
|
6 219
|
| |
|
|
|
|
| Current assets |
|
|
|
|
| Trade debtors |
|
7 987
|
3 582
|
1 448
|
| Other debtors |
7
|
13 107
|
8 465
|
9 430
|
| Bank deposits |
8
|
154 684
|
138 294
|
125 510
|
| Total current assets |
|
175 778
|
150 340
|
136 388
|
| |
|
|
|
|
| TOTAL ASSETS |
|
180 588
|
154 660
|
142 607
|
| |
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
|
| Equity |
|
|
|
|
| Paid-in capital |
|
|
|
|
| Share capital (10 000 shares at NOK 1 000) |
9
|
10 000
|
10 000
|
10 000
|
| Retained earnings |
|
|
|
|
| Other equity |
10
|
13 348
|
21 401
|
28 384
|
| Total equity |
|
23 348
|
31 401
|
38 384
|
| |
|
|
|
|
| Liabilities |
|
|
|
|
| Provisions |
|
|
|
|
| Pension liabilities |
11
|
92 904
|
77 458
|
61 424
|
| Deferred revenue government contribution |
2
|
4 810
|
4 320
|
6 219
|
| Total provisions |
|
97 713
|
81 778
|
67 644
|
| |
|
|
|
|
| Current liabilities |
|
|
|
|
| Trade creditors |
|
20 363
|
14 743
|
13 364
|
| Withheld taxes and social security |
|
8 366
|
7 729
|
7 159
|
| Other current liabilities |
12
|
30 797
|
19 009
|
16 057
|
| Total current liabilities |
|
59 527
|
41 481
|
36 580
|
| Total liabilities |
|
157 240
|
123 259
|
104 223
|
| |
|
|
|
|
| TOTAL EQUITY AND LIABILITIES |
|
180 588
|
154 660
|
142 607
|
