Key figures for the selected year.
The model's causal graph for 2025. Inputs synthesize into the Economic Capital Ratio.
Impact on ECR in % points.
From the public annual report.
| Variable | × 1,000 USD |
|---|---|
| Assets, Current | 27,707 |
| Cost of Goods and Services Sold | 6,197 |
| Deferred Tax Liab., Net | 55,468 |
| Depreciation, Depletion, Amortization | 0 |
| Gains/Losses on Derivatives | 0 |
| General and Administrative Expense | 18,380 |
| Liabilities, Current | 37,425 |
| Long-term Debt | 15,317 |
| Oil and Gas Property | 293,803 |
Calculated by the valuation model.
| Variable | × 1,000 USD |
|---|---|
| Other Liabilities | 3.99 |
| Liabilities | 8.96 |
| Assets | -3.68 |
| Stockholders Equity | -6.69 |
| ECR before LimitedLiability | 18.3 |
| Deferred Tax Liab., Net | -12.4 |
| Long-term Debt | 12.2 |
| Liabilities, Current | 3.61 |
| Property, Plant and Equipment | -7.08 |
| Oil and Gas Property | 20.3 |
| Revenues | 29.3 |
| Net Income | 14.8 |
| Other Revenues | 54.2 |
| Revenue from Contract with Customer | -23.3 |
| Operating Expenses | 24.8 |
| Expenses | -11.8 |
| Cost of Goods and Services Sold | 3.27 |
| Other Expenses | -49.2 |
| Depreciation, Depletion, Amortization | 10.5 |
| Comprehensive Net Income | 14.7 |
| Economic Capital Ratio | 15.3 |
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.