SDFI and Petoro annual report 2013
|
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 |
|
|
|
|
|
|
|
|
|
