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 | 93,767 |
| Cost of Goods and Services Sold | 0 |
| Deferred Tax Liab., Net | 86,119 |
| Depreciation, Depletion, Amortization | 93,183 |
| Gains/Losses on Derivatives | 0 |
| General and Administrative Expense | 0 |
| Liabilities, Current | 156,505 |
| Long-term Debt | 292,712 |
| Oil and Gas Property | 995,539 |
Calculated by the valuation model.
| Variable | × 1,000 USD |
|---|---|
| Other Liabilities | 3.09 |
| Liabilities | -6.52 |
| Stockholders Equity | -6.42 |
| ECR before LimitedLiability | 15.2 |
| Deferred Tax Liab., Net | -3.28 |
| Long-term Debt | -6.52 |
| Revenues | 1.72 |
| Net Income | 20.8 |
| Other Revenues | -18.2 |
| Revenue from Contract with Customer | 22.8 |
| Operating Expenses | 9.36 |
| Expenses | 10.7 |
| General and Administrative Expense | 6.80 |
| Cost of Goods and Services Sold | 4.59 |
| Other Expenses | -6.34 |
| Taxes | -1.96 |
| Oil and Gas Property | 19.5 |
| Property, Plant and Equipment | -6.59 |
| Comprehensive Net Income | 20.7 |
| Other Net Income | 7.63 |
| Economic Capital Ratio | 12.1 |
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.
