Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2018

Petoro AS Balance sheet at 31 December

 
 
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All figures in NOK 1000

NOTES

2018

2017

       

ASSETS

     

Fixed assets

     

Tangible fixed assets

     

Operating equipment, fixtures, office machines, etc.

4

6 360

6 097

Total tangible fixed assets

 

6 360

6 097

       

Financial assets

     

Shares in subsidiaries

6

0

0

Total financial assets

 

0

0

Total fixed assets

 

6 360

6 097

       

Current assets

     

Trade debtors

 

6

5 369

Other debtors

7

13 159

11 525

Bank deposits

8

229 986

211 867

Total current assets

 

243 150

228 760

TOTAL ASSETS

 

249 510

234 857

       

EQUITY AND LIABILITIES

     

Equity

     

Paid in capital

     

Share capital (10 000 shares at NOK 1 000)

9

10 000

10 000

Retained earnings

 

 

 

Other equity

10

12 998

7 251

Total equity

 

22 998

17 251

       

Liabilities

     

Provisions

     

Pension liabilities

11

166 745

159 062

Deferred revenue government contribution

2

6 360

6 097

Total provisions

 

173 105

165 159

       

Current liabilities

     

Trade creditors

 

19 280

19 111

Tax payable

 

10 941

10 415

Other current liabilities

12

23 186

22 921

Total current liabilities

 

53 407

52 447

Total liabilities

 

226 512

217 606

       

TOTAL EQUITY AND LIABILITIES

 

249 510

234 857

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