
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.
Absolute values from the public annual report, entered into the valuation model.
| Variable | × 1,000 USD |
|---|---|
| Assets, Current | 103,140 |
| Cost of Goods and Services Sold | 0 |
| Deferred Tax Liab., Net | 0 |
| Depreciation, Depletion, Amortization | 96,477 |
| Gains/Losses on Derivatives | 0 |
| General and Administrative Expense | 35,678 |
| Liabilities, Current | 12,977 |
| Long-term Debt | 296,346 |
| Oil and Gas Property | 1,221,656 |
Absolute values calculated by the valuation model.
| Variable | × 1,000 USD |
|---|---|
| Liabilities, Current | 10.8 |
| Liabilities | 5.72 |
| Assets | 4.49 |
| Stockholders Equity | 18.0 |
| ECR before LimitedLiability | 26.7 |
| Long-term Debt | -12.3 |
| Other Liabilities | 3.95 |
| Oil and Gas Property | 24.9 |
| Property, Plant and Equipment | -3.58 |
| Other Revenues | -8.36 |
| Revenues | -3.51 |
| Net Income | 10.1 |
| Revenue from Contract with Customer | 6.02 |
| Operating Expenses | 16.9 |
| Expenses | 12.2 |
| Other Expenses | -2.77 |
| General and Administrative Expense | 1.82 |
| Depreciation, Depletion, Amortization | -4.39 |
| Cost of Goods and Services Sold | 2.16 |
| Comprehensive Net Income | 10.3 |
| Economic Capital Ratio | 17.9 |
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.
Assets vs. liabilities over time — the gap between them is equity, the accumulation of past profits.
Revenues vs. expenses over time — the gap between them is the year's profit or loss.
The company's Economic Capital Ratio over time against the distribution of its industry peers.