Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2015

Petoro AS income statement

PARENT COMPANY

 

GROUP

2014

2015

NOTES

All figures in NOK 1 000

NOTES

2015

2014

             

277 230

267 292

1

Invoiced government contribution

1

284 636

288 843

5 504

3 884

1, 16, 17

Other revenue

1, 16, 17

2 509

3 712

(11)

(1 416)

2

Net deferred revenue recorded

2

(1 416)

(11)

282 723

269 760

 

Total operating revenue

 

285 730

292 544

 

 

 

 

 

 

 

149 474

158 006

3,11

Payroll expenses

3, 11

158 006

149 474

2 739

1 991

4

Depreciation

4

1 991

2 739

16 241

14 457

13,15,16

Accounting and business management fees

13, 15, 16

14 419

16 241

9 555

9 456

14

Office expenses

14

9 456

9 555

23 434

24 051

15

ICT expenses

15

24 051

23 434

90 301

58 477

13,16

Other operating expenses

13, 16, 18

75 072

100 099

291 744

266 437

 

Total operating expenses

 

282 995

301 541

 

 

 

 

 

 

 

(9 021)

3 323

 

Operating loss

 

2 734

(8 997)

 

 

 

 

 

 

 

3 448

2 180

5

Financial income

5

2 324

3 560

(442)

(462)

5

Financial expenses

5

(510)

(482)

3 006

1 718

 

Net financial result

 

1 813

3 078

 

 

 

 

 

 

 

(6 015)

5 040

 

Loss before tax expense

 

4 548

(5 919)

 

 

 

 

 

 

 

     

Tax expense on ordinary loss

19

28

34

 

 

 

 

 

 

 

(6 015)

5 040

 

Net loss

 

4 520

(5 953)

 

 

 

 

 

 

 

     

Transfers

     

(6 015)

5 040

 

Transferred to/(from) other equity

     

(6 015)

5 040

 

Total transfers