Result – parent

A B C D
Profit & Loss Account | Solvang ASA
Amounts in NOK 1 000 Note 2014 2013
Management fee 10 54 808 50 457
Income from investments in associated companies   0 0
Voyage cost   0 0
Total Operating income   54 808 50 457
Salaries and other personnel expenses 8,10 40 422 39 294
Ship related operating expenses   0 0
Depreciation 13 765 628
Write-down vessel   0 0
Other operating expenses 8 11 806 12 389
Total operating expenses   52 994 52 312
Operating result   1 815 -1 855
Recieved group contributions   2 533 541
Ship-owning companies equity method 2 -2 060 -145
Ship-owning companies fair value   0 0
Other affiliated companies equity method 3 108 272
Interest received from group companies   0 0
Other interest received   0 0
Currency gain   0 0
Other financial income 4,10 19 369 6 205
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 10 761
Interest expenses group companies   0 0
Interest expenses   0 0
Currency loss     0
Unrealised currency loss mortgage   0 0
Other financial expenses 5,10 -10 219 -4 021
Net financial items   9 731 13 613
Ordinary result before tax   11 546 11 758
Tax on ordinary result 6 2 398 -685
Ordinary result   9 148 12 442
       
Extraordinary income   0 0
Extraordinary expenses   0 0
Tax on extraordinary items   0 0
       
       
Net profit or loss for the year   9 148 12 442
Net profit or loss for the year is distributed as follows      
Reserve for valuation variances   0 -84
Dividend   -24 451 -12 186
From share premium fund   0 0
To/from other equity 15 303 -172
Overført til/fra konsernets fond   0 0
Majoritetens andel   0 0
Minoritetens andel   0 0
Total distributed   -9 148 -12 442
       
Avgitt konsernbidrag