P&L-Mor

A B C D
Profit & Loss Account | Solvang ASA
Amounts in NOK 1 000 Note 2016 2015
Management fee 10 78 423 57 126
Income from investments in associated companies   0 0
Voyage cost   0 0
Total Operating income 78 423 57 126
Salaries and other personnel expenses 8 48 630 41 808
Ship related operating expenses   0 0
Depreciation 13 1 209 742
Write-down vessel   0 0
Other operating expenses 8,13 17 294 12 371
Total operating expenses 67 133 54 921
Operating result 11 290 2 205
Recieved group contributions 0 2 400
Ship-owning companies equity method 2 66 -320
Ship-owning companies fair value   0 0
Other affiliated companies equity method 3 85 81
Interest received from group companies   0 0
Other interest received   0 0
Currency gain   0 0
Other financial income 4,10 15 930 5 715
Changes in market value of current financial assets   0 0
Write-down on other financial current assets   0 0
Write-down on financial fixed assets   0 0
Write-down shares in subsidiaries 7 0 0
Interest expenses group companies   0 0
Interest expenses   0 0
Currency loss   0
Unrealised currency loss mortgage   0 0
Other financial expenses 5,10 -16 026 -8 748
Net financial items 55 -871
Ordinary result before tax 11 345 1 334
Tax on ordinary result 6 4 122 752
Ordinary result   7 223 582
 
Extraordinary income   0 0
Extraordinary expenses   0 0
Tax on extraordinary items   0 0
 
 
Net profit or loss for the year 7 223 582
Net profit or loss for the year is distributed as follows
Reserve for valuation variances   0 0
Dividend   0 -48 988
From share premium fund   0 0
To/from other equity -7 223 48 406
Overført til/fra konsernets fond   0 0
Majoritetens andel   0 0
Minoritetens andel   0 0
Total distributed -7 223 -582
   
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