Note 1 - Beerenberg

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Beerenberg Corp. AS Group Group Accounts 2012 Consolidated Statement of Financial Position Equity and Liabilities Amounts in NOK 1,000 Note 31.12.2012 31.12.2011 Equity Share capital 20 000 20 000 Share premium 277 706 277 706 Other equity 221 625 156 858 Total equity 17 519 331 454 564 Liabilities Pension obligations 20 7 370 15 294 Deferred tax obligations 10 16 367 14 020 Other long-term obligations 22 3 500 3 500 Interest bearing long-term liabilities 32, 33 56 387 62 028 Total long-term liabilities 83 624 94 841 Liabilities to credit institutions 16 5 883 83 197 Supplier liabilities 23 102 926 141 183 Tax payable 10 35 369 21 866 Owed government charges and special taxes 48 513 40 334 Other -short term liabililities 23 118 914 154 112 Total short-term liabilities 311 604 440 692 Total liabilities 395 227 535 533 Total equity and liabilities 914 559 990 097 Bergen 19. March 2013 Board of Directors at Beerenberg Corp AS. Ketil Lenning Lars Marcusson Sebastian Ehrnrooth Marcus Planting-Bergloo Chairman Board member Board member Board member Einar Stene Johan P Andresen Morten H Walde Board member Board member CEO 30
Beerenberg Corp. AS Group Group Accounts 2012 Consolidated Statement of Performance 01.01–31.12 Amounts in NOK 1,000 2012 2011 Annual profit/loss 89 249 57 152 Other revenue and expenses Conversion differences 888 -531 Total Statement of performance 90 136 56 621 The statement of performance is attributable to: The owners of the parent company 90 136 56 621 Total Statement of performance 90 136 56 621 31
Page 1 and 2: Beerenberg Corp. AS & beerenberg Co
Page 3: Contents Our VisIon 3 Management re
Page 6 and 7: 4 Beerenberg CORP. AS Group group a
Page 8 and 9: Offshore Offshore Market Market by
Page 10 and 11: Production by lifecycle Production
Page 12 and 13: 10 Beerenberg CORP. AS Group group
Page 14 and 15: Management report Technology and de
Page 16 and 17: Management report International act
Page 18 and 19: Management report Organisational ri
Page 20: The Beerenberg Corp. AS board of di
Page 23 and 24: Tore Angelskår Roger Kjeilen Tore
Page 25 and 26: The profit for the year totalled NO
Page 27: The group has a long-term goal of e
Page 30 and 31: Beerenberg Corp. AS Group Group Acc
Page 34 and 35: Beerenberg Corp. AS Group Group Acc
Page 36 and 37: Note 1 Beerenberg Corp. AS is a lim
Page 38 and 39: Note 3 | Accounting principles Clas
Page 40 and 41: Note 3 | Accounting principles Inta
Page 42 and 43: Note 3 | Accounting principles Oner
Page 44 and 45: Note 3 | Accounting principles work
Page 46 and 47: Note 3 | Accounting principles Stan
Page 48 and 49: Note 4 As a global supplier of oil
Page 50 and 51: Note 5 (Amounts in NOK 1,000) Accor
Page 52 and 53: Note 7 Other operating costs (Amoun
Page 54 and 55: Note 10 Tax (Amounts in NOK 1,000)
Page 56 and 57: Note 12 (Amounts in NOK 1,000) 2 01
Page 58 and 59: Note 13 (Amounts in NOK 1,000) Expo
Page 60 and 61: Note 13 | Financial instruments (co
Page 62 and 63: Note 14 Goods (Amounts in NOK 1,000
Page 64 and 65: Note 19 Loans to key employees (Amo
Page 66 and 67: Note 21 Remuneration of key employe
Page 68 and 69: Note 25 Operational leasing (Amount
Page 70 and 71: Note 30 Derivatives The Group had n
Page 72 and 73: Note 33 Secured Liabilities (Amount
Page 75 and 76: Annual accounts 2012 Beerenberg Cor
Page 77 and 78: Beerenberg Corp. AS Balance Sheet A
Page 79 and 80: Beerenberg Corp AS Statement of Ca
Page 81 and 82: Accounting principles Depreciation
Page 83 and 84:
Note 2 Segment information (Amounts
Page 85 and 86:
Note 6 Employee benefits - pensions
Page 87 and 88:
Note 7 Intangible assets and tangib
Page 89 and 90:
Note 9 Secured debts and guarantee
Page 91 and 92:
Note 11 Consolidated items (Amounts
Page 93 and 94:
Beerenberg Corp AS Auditing report
Page 95:
BEERENBERG Corp. AS T +47 55 52 66
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Note 1 - Beerenberg

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