Resultatregnskap_eng

A B C D
Profit & Loss Account | Solvang ASA
Amounts in NOK 1 000 Note 2015 2014
Management fee 10 57 126 54 808
Income from investments in associated companies   0 0
Voyage cost   0 0
Total Operating income 57 126 54 808
Salaries and other personnel expenses 8,10 41 808 40 422
Ship related operating expenses   0 0
Depreciation 13 742 765
Write-down vessel   0 0
Other operating expenses 8 12 371 11 806
Total operating expenses 54 921 52 994
Operating result 2 205 1 815
Recieved group contributions 2 400 2 533
Ship-owning companies equity method 2 -320 -2 060
Ship-owning companies fair value   0 0
Other affiliated companies equity method 3 81 108
Interest received from group companies   0 0
Other interest received   0 0
Currency gain   0 0
Other financial income 4,10 5 715 19 369
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 -8 748 -10 219
Net financial items -871 9 731
Ordinary result before tax 1 334 11 546
Tax on ordinary result 6 752 2 398
Ordinary result   582 9 148
 
Extraordinary income   0 0
Extraordinary expenses   0 0
Tax on extraordinary items   0 0
 
 
Net profit or loss for the year 582 9 148
Net profit or loss for the year is distributed as follows
Reserve for valuation variances   0 0
Dividend   -48 988 -24 451
From share premium fund   0 0
To/from other equity 48 406 15 303
Overført til/fra konsernets fond   0 0
Majoritetens andel   0 0
Minoritetens andel   0 0
Total distributed -582 -9 148
   
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