Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2014

Petoro AS income statement

             

PARENT COMPANY

 

GROUP

2013

2014

NOTES

All figures in NOK 1 000

NOTES

2014

2013

 

 

 

 

 

 

 

260 654

277 230

1

Invoiced government contribution

1

288 843

264 995

4 338

5 504

1, 16, 17

Other revenue

1, 16, 17

3 712

1 313

1 378

(11)

2

Net deferred revenue recorded

2

(11)

1 378

266 370

282 723

 

Total operating revenue

 

292 544

267 686

 

 

 

 

 

 

 

135 395

149 474

3, 11

Payroll expenses

3, 11

149 474

135 395

2 722

2 739

4

Depreciation

4

2 739

2 722

16 180

16 241

13, 15, 16

Accounting and business management fees

13, 15, 16

16 241

16 180

9 268

9 555

14

Office expenses

14

9 555

9 268

21 463

23 434

15

ICT expenses

15

23 434

21 463

85 349

90 301

13, 16

Other operating expenses

13, 16, 18

100 099

86 666

270 377

291 744

 

Total operating expenses

 

301 541

271 694

 

 

 

 

 

 

 

(4 007)

(9 021)

 

Operating loss

 

(8 997)

(4 008)

 

 

 

 

 

 

 

3 790

3 448

5

Financial income

5

3 560

3 860

(366)

(442)

5

Financial expenses

5

(482)

(371)

3 424

3 006

 

Net financial result

 

3 078

3 489

 

 

 

 

 

 

 

(584)

(6 015)

 

Loss before tax expense

 

(5 919)

(519)

 

 

 

 

 

 

 

 

 

 

Tax expense on ordinary loss

19

34

18

 

 

 

 

 

 

 

(584)

(6 015)

 

Net loss

 

(5 953)

(537)

 

 

 

 

 

 

 

 

 

 

Transfers

 

 

 

(584)

(6 015)

 

Transferred from other equity

 

 

 

(584)

(6 015)

 

Total transfers