Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2016

Petoro AS income statement

 
 
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PARENT COMPANY

 

GROUP

2015

2016

NOTES

All figures in NOK 1 000

NOTES

2016

2015

             

267 292

273 625

1

Invoiced government contribution

1

283 925

284 636

3 884

640

1, 16, 17

Other revenue

1, 16, 17

353

2 509

(1 416)

660

2

Net deferred revenue recorded

2

660

(1 416)

269 760

274 925

 

Total operating revenue

 

284 938

285 730

             

158 006

151 706

3,11

Payroll expenses

3, 11

151 706

158 006

1 991

2 759

4

Depreciation

4

2 759

1 991

14 457

13 401

13,15,16

Accounting and business management fees

13, 15, 16

13 586

14 419

9 456

9 316

14

Office expenses

14

9 316

9 456

24 051

33 436

15

ICT expenses

15

33 440

24 051

58 477

69 690

13,16

Other operating expenses

13, 16, 18

79 083

75 072

266 437

280 309

 

Total operating expenses

 

289 890

282 995

             

3 323

(5 384)

 

Operating loss

 

(4 952)

2 734

             

2 180

1 075

5

Financial income

5

1 114

2 324

(462)

(152)

5

Financial expenses

5

(161)

(510)

1 718

923

 

Net financial result

 

953

1 813

             

5 040

(4 461)

 

Loss before tax expense

 

(3 999)

4 548

             
     

Tax expense on ordinary loss

19

69

28

             

5 040

(4 461)

 

NET LOSS

 

(4 068)

4 520

             
     

Transfers

     

5 040

(4 461)

 

Transferred to/(from) other equity

     

5 040

(4 461)

 

Total transfers