Aker Verdal – status og fremtidsutsikter

Transcription

Aker Verdal – status og fremtidsutsikter
part of Aker
Status Aker Verdal Mai 2010
Verdal Formannskap 6. mai 2010
Nina Udnes Tronstad
President, Aker Solutions, Verdal
© 2010 Aker Solutions
Financials AKSO total - Q1/2010
ED&S
Subsea
P&T
P&C
• Revenue 11.6 BNOK
• EBITDA 1 096 MNOK
• Order intake 10.5 BNOK
• Order backlog 55.7 BNOK
1st quarter results 2010 – 23 April 2010
Slide 2
© 2010 Aker Solutions
part of Aker
Årsresultat 2009
■ Omsetning
● Nedgang i 2009, på linje med
resten av markedet
■ Resultat
● Tap påvirket av merkostnader
knyttet til H-6 prosjektet
● Kompleksitet og endringer i
konseptet har medført
kostnadsoverskridelser
● Som medeier i prosjektet,
reflekteres dette tapet også
hos oss
Slide 3
© 2010 Aker Solutions
part of Aker
Kontrakter vunnet i 2010
Gudrun
Prefab start jacket
01.06.2010
Levering
01.07.2011
Ekofisk 2/4L
Prefab start jacket
01.12.2010
Prefab start brustøtte 01.03.2011
Levering
Slide 4
© 2010 Aker Solutions
30.03.2012
part of Aker
Ambisiøse gjennomføringsplaner
■
Design
■
Innkjøp
■
Produktivitet
Slide 5
© 2010 Aker Solutions
part of Aker
Aker Verdal - verftet
800
700
600
500
400
300
200
100
Gudrun Jacket
Ekofisk 2/4 L Jacket og brustøtte
Slide 6
Jacket bemanning
© 2010 Aker Solutions
3
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Ledelse + utleie
part of Aker
Market
Valemon
8.000 tonn - 2012
Clair Ridge – 2013
1. 22.000 tonn
2. 9.000 tonn
Greater Ekofisk
2/4Z 7.000 tonn – 2012
2/4S 10.000 tonn - 2013
Hejre
9.000 tonn - 2013
Slide 7
© 2010 Aker Solutions
part of Aker
Aker Piping Technology
Slide 8
© 2010 Aker Solutions
part of Aker
Challenging to operate in a cyclic market
NOK
60
mrd.
50
mrd.
40
mrd.
Alt. 1
Higher level permanent staff, hiring
out/ temporary redundancy when
required
30
mrd.
20
mrd.
Option 2
Lower level permanent staff,
subcontract/ hiring in when required
10
mrd.
1975
1980
1985
1990
1995
2000
2005
2010
Investment in field development – Based on figures from Konkraft (Rystad Energy, SSB, Oljedirektoratet).
All numbers in 2007 billion NOK
Slide 9
© 2010 Aker Solutions
part of Aker
part of Aker
Offshore wind power
- an opportunity for the oil and gas industry
© 2010 Aker Solutions
Offshore wind
- Political ambitions resulting in an energy market in change
■ EU - 2020 ambitions
■ Financial support schemes to ensure
● energy security
● climate ambitions
● industrial development and work places
Produksjonskostnad øre/kWh
670
40
Hydro
74
98
118
Onshore
wind
Offshore
wind
Bio
175
Tidal
230
Wave
Solar (PV)
Left: Offshore wind competitive to other renewables on production cost per kWh
Right: The German support scheme ensures a certain prise level on produced electricity from offshore wind
Slide 11
© 2010 Aker Solutions
part of Aker
Dogger Bank - an opportunity or just lost illutions?
■ To ensure Dogger Bank to
become a true opportunity for
the Norwegian Supply
Industry,moving fast is key
■ The energy companies should
launch development programs
to qualify technology and
reducing costs
■ Norwegian authorities must
offer Norwegian suppliers
similar external conditions as
German and UK industries
■ The suppliers need to work
opportunities prior Dogger Bank
awards
Slide 12
© 2010 Aker Solutions
part of Aker
GE Energy
Norway
€75 mill
GE announced 25 March
this year a Major European
Offshore Wind Expansion
Sweden
€50 mill
Planned €340 Million
Investment
2010-2016
■
Expand its advanced
demonstration unit
production and service
facilities in Verdal
■
Join the Nowitech
Research Center in
Norway to participate in
joint research projects
on offshore wind topics
Slide 13
UK
€110 mill
Deutschland
€105 mill
© 2010 Aker Solutions
part of Aker
Infrastructure – the yard of possibilities
Slide 14
© 2010 Aker Solutions
part of Aker
Financial support constraints in an immature offshore wind market
Technology /
R&D
Industry
Enova
Forskningsrådet
FME
Energy
producers
?
(Forskning på
miljøvennlig energi)
Energiuka 2009
Slide 15
© 2010 Aker Solutions
part of Aker
Oppsummering
■ Året 2009 - negativt resultat
■ Ordreinntak på budsjett så langt
■ Alle ansatte i jobb fra oktober
■ Vindmarkedet modnes, men utviklingen går saktere enn forventet
■ Norske rammevilkår ikke på linje med EU
■ Kort sikt
● Gjennomføre prosjekter med godt økonomisk resultat
● Vinne flere prosjekter
■ Lang sikt
● Skape robusthet gjennom flere markeder
Slide 16
© 2010 Aker Solutions
part of Aker