Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2012

Petoro AS - Balance sheet

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

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