Notes
2011
2010
Variance
Share capital (4 201 000 shares à 1 000.00)
13
4 201
4 201
0
Share premium
13
2 340
2 340
0
6 541
6 541
0
157
48
109
157
48
109
6 698
6 589
109
Million NOK / At 31 DECEMBER
EQUITY PAID-IN CAPITAL
TOTAL PAID-IN CAPITAL RETAINED EARNINGS
Retained earnings
13
TOTAL RETAINED EARNINGS TOTAL EQUITY
LIABILITIES LONG-TERM PROVISIONS
Pension obligations
4
520
464
56
Deferred taxes
9
15 337
14 232
1 105
Well plugging, dismantlement and removal
10 324
8 973
1 351
26 180
23 670
2 511
0
1 000
(1 000)
Other long-term liabilities
126
129
(3)
TOTAL LONG-TERM LIABILITIES
126
1 129
(1 003)
7, 15
TOTAL LONG-TERM PROVISIONS OTHER LONG-TERM LIABILITIES
Long-term loans from associated companies
14
CURRENT LIABILITIES
Overdraft facilities
12
404
0
404
Accounts payable and accrued expenses
12
3 066
2 272
794
46
39
7
16 246
13 699
2 547
9 600
9 400
200
56
53
3
TOTAL CURRENT LIABILITIES
29 418
25 463
3 955
TOTAL LIABILITIES
55 724
50 261
5 463
TOTAL EQUITY AND LIABILITIES
62 423
56 850
5 573
330
319
Taxes other than income taxes Income taxes payable
9
Proposed dividend Other short-term debt
Guarantees
3
17