Page 131 - EVRY Annual Report 2012

131 Auditor’s report
2
Opinion on the financial statements of the Parent Company
In our opinion, the financial statements of EVRY ASA have been prepared in accordance with laws and
regulations and present fairly, in all material respects, the financial position of the Company as at
31 December 2012 and its financial performance and cash flows for the year then ended in
accordance with the Norwegian Accounting Act and accounting standards and practices generally
accepted in Norway.
Opinion on the financial statements of the Group
In our opinion, the financial statements of the Group have been prepared in accordance with laws and
regulations and present fairly, in all material respects, the financial position of the Group as at
31 December 2012 and its financial performance and cash flows for the year then ended in
accordance with the International Financial Reporting Standards as adopted by the EU.
Report on other legal and regulatory requirements
Opinion on the Board of Directors’ report and the statement on corporate governance
Based on our audit of the financial statements as described above, it is our opinion that the information
presented in the Directors’ report and the statement on corporate governance concerning the financial
statements, the going concern assumption and the proposal for the allocation of the result is consistent
with the financial statements and complies with the law and regulations.
Opinion on registration and documentation
Based on our audit of the financial statements as described above, and control procedures we have
considered necessary in accordance with the International Standard on Assurance Engagements
(ISAE) 3000, «Assurance Engagements Other than Audits or Reviews of Historical Financial
Information», it is our opinion that the Board of Directors and Chief Executive Officer have fulfilled their
duty to ensure that the Company's accounting information is properly recorded and documented as
required by law and generally accepted bookkeeping practice in Norway.
Oslo, 5 April 2013
ERNST & Y OUNG AS
Asbjørn Ler
State Authorised Public Accountant (Norway)
(This translation from Norwegian has been made for information purposes only.)