Key figures for the selected year.
The model's causal graph for 2024. Inputs synthesize into the Economic Capital Ratio.
Impact on ECR in % points.
From the public annual report.
| Variable | × 1,000 USD |
|---|---|
| Assets, Current | 149,643 |
| Cost of Goods and Services Sold | 0 |
| Deferred Tax Liab., Net | 0 |
| Depreciation, Depletion, Amortization | 172,002 |
| Gains/Losses on Derivatives | 0 |
| General and Administrative Expense | 76,615 |
| Liabilities, Current | 187,880 |
| Long-term Debt | 0 |
| Oil and Gas Property | 1,240,152 |
Calculated by the valuation model.
| Variable | × 1,000 USD |
|---|---|
| Other Liabilities | 6.11 |
| Liabilities | 24.6 |
| Stockholders Equity | 11.2 |
| ECR before LimitedLiability | 33.0 |
| Long-term Debt | 15.1 |
| Deferred Tax Liab., Net | 3.02 |
| Revenues | 27.9 |
| Net Income | 6.38 |
| Revenue from Contract with Customer | 56.0 |
| Other Revenues | -21.6 |
| Cost of Goods and Services Sold | 5.01 |
| Expenses | -15.9 |
| Operating Expenses | 4.68 |
| Other Expenses | -16.1 |
| Taxes | -3.13 |
| Depreciation, Depletion, Amortization | -7.47 |
| Property, Plant and Equipment | -3.77 |
| Oil and Gas Property | 11.7 |
| Comprehensive Net Income | 6.55 |
| Other Net Income | -3.71 |
| Economic Capital Ratio | 24.2 |
Charts generated by the RealRate valuation model for this report year.
Distribution of each variable's impact on financial strength — green strengthens, red weakens.
How the company's key drivers have shifted across years.
Model-forecast valuation vs. observed market value.
