Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2013

Petoro AS - Income statement

           

PARENT COMPANY

 

GRUOP

2012

2013

NOTES

All figures in NOK 1 000

NOTES

2013

 

 

 

 

 

 

244 496

260 654

1

Invoiced government contribution

1

264 995

1 472

4 338

1,18

Other revenue

1,18

1 313

(490)

1 378

2

Net deferred revenue recorded

2

1 378

245 478

266 370

 

Total operating revenue

 

267 686

 

 

 

 

 

 

133 007

135 395

3,11

Payroll expenses

3,11

135 395

3 252

2 722

4

Depreciation

4

2 722

18 075

16 180

14,16,17

Accounting and business management fees

14,16,17

16 180

8 834

9 268

15

Office expenses

15

9 268

17 280

21 463

16

ICT expenses

16

21 463

76 241

85 349

13,17

Other operating expenses

13,17,19

86 666

256 688

270 377

 

Total operating expenses

 

271 694

 

 

 

 

 

 

(11 210)

(4 007)

 

Operating loss

 

(4 008)

 

 

 

 

 

 

3 511

3 790

5

Financial income

5

3 860

(355)

(366)

5

Financial expenses

5

(371)

3 156

3 424

 

Net financial result

 

3 489

 

 

 

 

 

 

 

 

 

Loss before tax expense

 

(519)

 

 

 

 

 

 

 

 

 

Tax expense on ordinary loss

20

(18)

 

 

 

 

 

 

(8 054)

(584)

 

NET LOSS

 

(537)

 

 

 

 

 

 

 

 

 

TRANSFERS

 

 

(8 054)

(584)

 

Transferred from other equity

 

 

(8 054)

(584)

 

Total transfers