SDFI and Petoro annual report 2018
|
All figures in NOK 1000 |
NOTES |
2018 |
2017 |
|
Invoiced state contribution |
1 |
280 252 |
274 148 |
|
Other revenue |
1 |
482 |
3 283 |
|
Change in deferred revenue recorded |
2 |
-264 |
-1 898 |
|
Total operating revenue |
|
280 470 |
275 533 |
|
Payroll expenses |
3,11 |
158 547 |
160 620 |
|
Depreciation |
4 |
3 472 |
3 082 |
|
Accounting fee |
15 |
15 362 |
15 789 |
|
Office expenses |
14 |
11 152 |
10 528 |
|
ICT costs |
15 |
29 367 |
23 868 |
|
Other operating expenses |
13 |
60 019 |
56 478 |
|
Total operating expenses |
|
277 919 |
270 365 |
|
Operating profit |
2 551 |
5 168 |
|
|
Financial revenue |
5 |
3 410 |
1 320 |
|
Financial expenses |
5 |
-215 |
-110 |
|
Net financial profit |
|
3 195 |
1 210 |
|
NET INCOME FOR THE YEAR |
5 747 |
6 378 |
|
|
TRANSFERS |
|||
|
Transferred from (to) other equity |
5 747 |
6 378 |
|
|
Total transfers |
5 747 |
6 378 |
|
