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