SDFI and Petoro annual report 2016
|
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 |
||||
