SDFI and Petoro annual report 2014
|
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 |
|
|
|
|
|
|
|
|
|
|
|
