| 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)
|
|
