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Bilfinger Industrier Norge AS

Company presentation
A part of the Bilfinger Group

Business segments

Industrial

Power

Building and
Facility

Output volume 2012:
Net profit 2012:

Construction

Concessions

€8,648 million
€466 million

70 000

125 years

employees

track record

Bilfinger is an internationally active services and engineering company
Bilfinger Industrial
Two key players in the Industrial business segment
Output volume 2012 | € million

Construction
1,400

Industrial
Building
and Facility
2,249

€8,635
million

1,319

Power

3,705
Locations
Bilfinger Oil & Gas

Locations:
Norway

25 sites onshore
25 Installations offshore

Sweden

29 sites

Finland

8 sites

Denmark

2 sites
Bilfinger
ABilfingergroup
strong Industrier Norge AS
Overview

Who we are
We are Scandinavia's
leading ISP contractor
to the oil & gas
industry.
We have 2000
employees, and
strong partnerships
with qualified
personnel suppliers.

Services and deliveries
 Insulation
 Scaffolding
 Rope access
 Surface treatment
 Passive fire protection
 Architectural/Interior outfitting
 Bilfinger Academy – Education within
Trades/HSE/Management
 Welding habitat services
 Related engineering services

Output volume by markets Norway 2012

Revenue

Frame/service
contracts
Projects

€ Mio 321
Bilfinger
Our vision
A strong group

“THE PREFERRED ISP PARTNER
TO THE OIL & GAS SECTOR”

Our Mission:
“Create value for our customers
through cost effective solutions;
at a high safety level”
Bilfinger Industrier Norge AS
Leadership Team as of January 2014

CEO
Bjørn Harald Celius

Finance
Geir Bråten

Tech., Supply Chain &
Support Systems
Tor Minsaas

Business Unit
Onshore Plants South
Rune Lie Jonsmyr

*) Management Coordination Business Units

Tendering & Contract
Roar Tengesdal

Business Unit
Onshore Plants North
Kjetil Kv amme

HR
Rune Erland

HSEQ & Risk
Dag Bekkelund

Business Unit Offshore
Peter Matthiasen*
Bilfinger Industrial Services
In competent hands
WE CAN
We offer solutions from a single source addressing the
entire life cycle of industrial assets. In the case of
existing facilities, the focus is on maintenance as well
as conversion, extensions and modernization

WE CARE
We meet the most stringent demands in terms of
occupational safety, environmental protection and
quality.
WE CREATE
With our service concepts we create value added for
our customers.
The way we conduct ourselves

Corporate compliance at Bilfinger Industrial Services
In our conduct, we observe clear ethical principles and statutory
rules and regulations. These basic rules are enshrined in our
principles of conduct and our code of conduct.

Our compliance-agenda rests on four pillars:
▪ Clear values – We can, we care, we create
▪ Management´s commitment to these values

▪ Implementation of these values across the entire Company
▪ There is Zero tolerance of any breaches of these values
WE CARE
HSEQ – highest standards

Health

The good health of our employees is a particular
obligation for us.

Bilfinger Industrier
Lost Time Incident Frequency
(Index)

Safety

In occupational safety, we meet internationallyrecognized standards.

Environment

In environmental protection, we impose strict objectives
on ourselves, for example in energy efficiency.

Quality

We stand for quality: the timely processing of orders in
accordance with the required standards.

Frequency of accidents leading to lost time
per 1 million working hours

20
15
10
5
0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

H S
E Q

Zero accidents is possible
Incidents

Lost Time Incidents ( LTI ) and Total Recordable Incidents Frequency (TRIF)

YTD

12 m.

LTI

0,2

0,2

TRIF

2,4

2,4

Hours

4.103.232

4.103.232

Number of incidents

3
14,00
12,00
2

10,00
8,00
6,00

1
4,00
2,00

0

0,00

Jan. 2013

Febr.
DAFW/ Fraværsskader
2013

Mar. 2013 Apr. 2013 Mai 2013 Jun. 2013 Juli 2013

Medical Treatment/ Medisinsk behandling
LTI ytd

August
Sept. Okt. 2013 Nov. 2013 Des. 2013
Restricted work/ Alternativt arbeid
2013
2013
TRIF ytd

Own employees
Hired
Produced manhours
December:

204.139 hours
37.051 hours

241.190 hours
Life saving rules

OUR

Working at height
- Fall Protection

Report all incidents
and injuries
immediately!

"Lifesaving Rules"
are there to

PROTECT

Work-/ Entry Permits

you and your colleagues
from being exposed to serious
incidents or
fatal injuries!

THEY ARE NOT TO BE BROKEN

Isolation of energy

If you observe a
dangerous action,
a dangerous condition or
a rule violation - you
must intervene and
speak out!
Certificates

ISO 9001

ISO 14001

OHSAS 18001

Achilles
Bilfinger Academy

Every year more than 1 000 operators
and managers participate in safety
courses and competence training at
Bilfinger Academy in Norway and
Denmark.

Since 1994 more than 1500 operators
have qualified for their trade certificate
at Bilfinger Academy. In 2014 our target
is 110 trade certificates.
Bilfinger Academy is a business leader
in craft training, and we have between
60 - 70 apprentices at any time.
Onshore Project Centre - OPC

Integrated Services
Support:
▪ Management
▪ HSEQ
▪ HR
▪ Planning
▪ Engineering
▪ CoE
Technology

R&D Projects
▪ Development of Next Generation Fire Protection Boxes
▪ Bilfinger Habitat Solutions
▪ JATT Box
Blast Cleaning of Small Limited Areas
▪ Sub-Sea Insulation

Testing New Material (with Carboline)
▪ Cryo Box and Lambda Stem Extender
Cryogenic Insulation

Centre of Exellence
▪ Discipline leads in Surface Protection, Insulation and Scaffolding
Lambda Products
Prefabricated insulation solutions

▪ Meeting NORSOK
requirements
▪ Flexible jackets or solid
enclosures
▪ Proven quality through
extensive testing and
experience
References
References

Hook-up & High Activity Periods

Statoil
HAP Oseberg C

68 000 hours ISP

HAP Oseberg S

117 000 hours ISP

Oseberg FS LQ

182 000 hours Architect

HAP Oseberg FS 235 000 ISP (3 months)

BP
Skarv

335 000 hours IP (6 months)

Valhall Redevelopment Hook-up 368 000 ISP

2011

2013
References

Onshore Yards and services
Contract for painting, architectural outfitting, passive fire protection, insulation

Frame agreements
Aker Solutions Egersund
▪

ConocoPhillips Ekofisk 2/4Z Topside

▪

Statoil Åsgard Subsea

▪

Statoil Gudrun Tie-In to Sleipner

▪

Lundin Brynhild Subsea

▪

Total Dalia Subsea

2013

2015
References

Offshore Statoil
Contract for ISP services - Includes High activity periods

Frame agreements
Oseberg FS/S/C/Ø
Snorre A/B
Brage
Heimdal
Veslefrikk
Huldra
Sleipner
Norne (LBO)
Njord (LBO)
Heidrun (LBO)
Gudrun (2014-2017 + 2 + 2)
2010

2016

2018
Client:

BP

Installations:

Valhall, Ula, Skarv, Hod & Tambar

Disciplines:

Painting, Scaffolding, Testing, Passive Fire Protection, Insulation and Utility work

2010

2014

2018
References

Offshore
Contract for ISP services

Frame agreements
Talisman Gyda

2013

2016

2020
References

Offshore
Contract for ISP services - Includes High Activity Periods

Frame agreements
Maersk/Teekay Petrojarl 1 & Varg

2010

2014

2018
References

Onshore Statoil Plant
Fakkeltrasé

Projects
Statoil Mongstad
▪

CUI program

▪

Main work center

▪

ISP Services

2013

2015
References

Onshore Plants
Contract for ISP services - Includes High Activity Periods

Frame agreements
Noretyl - Rafnes
Yara - Herøya
Shell - Fredericia (DK)
Projects
Aibel Kårstø

2010

2014

2018
References

Onshore Plant
Contract for ISP services - Includes High Activity Periods

Frame agreements
Esso Norge – Slagentangen
▪

Minor (1 week) Shut downs
several times every year

▪

Full 4 week shut down in 2012
with a total of 80 ISP personnel

▪

Cooperation with Bilfinger IS

2013

2016
References

Onshore Statoil Plant
Contract for ISP services - Includes High Activity Periods

Frame agreements
Hammerfest LNG (2006 – 2017)
Sture
Kollsnes
Kalundborg (DK)

2010

2016

2018
page 29

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Bilfinger Industrier Norge AS - Company Presentation

  • 1. Bilfinger Industrier Norge AS Company presentation
  • 2. A part of the Bilfinger Group Business segments Industrial Power Building and Facility Output volume 2012: Net profit 2012: Construction Concessions €8,648 million €466 million 70 000 125 years employees track record Bilfinger is an internationally active services and engineering company
  • 3. Bilfinger Industrial Two key players in the Industrial business segment Output volume 2012 | € million Construction 1,400 Industrial Building and Facility 2,249 €8,635 million 1,319 Power 3,705
  • 4. Locations Bilfinger Oil & Gas Locations: Norway 25 sites onshore 25 Installations offshore Sweden 29 sites Finland 8 sites Denmark 2 sites
  • 5. Bilfinger ABilfingergroup strong Industrier Norge AS Overview Who we are We are Scandinavia's leading ISP contractor to the oil & gas industry. We have 2000 employees, and strong partnerships with qualified personnel suppliers. Services and deliveries  Insulation  Scaffolding  Rope access  Surface treatment  Passive fire protection  Architectural/Interior outfitting  Bilfinger Academy – Education within Trades/HSE/Management  Welding habitat services  Related engineering services Output volume by markets Norway 2012 Revenue Frame/service contracts Projects € Mio 321
  • 6. Bilfinger Our vision A strong group “THE PREFERRED ISP PARTNER TO THE OIL & GAS SECTOR” Our Mission: “Create value for our customers through cost effective solutions; at a high safety level”
  • 7. Bilfinger Industrier Norge AS Leadership Team as of January 2014 CEO Bjørn Harald Celius Finance Geir Bråten Tech., Supply Chain & Support Systems Tor Minsaas Business Unit Onshore Plants South Rune Lie Jonsmyr *) Management Coordination Business Units Tendering & Contract Roar Tengesdal Business Unit Onshore Plants North Kjetil Kv amme HR Rune Erland HSEQ & Risk Dag Bekkelund Business Unit Offshore Peter Matthiasen*
  • 8. Bilfinger Industrial Services In competent hands WE CAN We offer solutions from a single source addressing the entire life cycle of industrial assets. In the case of existing facilities, the focus is on maintenance as well as conversion, extensions and modernization WE CARE We meet the most stringent demands in terms of occupational safety, environmental protection and quality. WE CREATE With our service concepts we create value added for our customers.
  • 9. The way we conduct ourselves Corporate compliance at Bilfinger Industrial Services In our conduct, we observe clear ethical principles and statutory rules and regulations. These basic rules are enshrined in our principles of conduct and our code of conduct. Our compliance-agenda rests on four pillars: ▪ Clear values – We can, we care, we create ▪ Management´s commitment to these values ▪ Implementation of these values across the entire Company ▪ There is Zero tolerance of any breaches of these values
  • 10. WE CARE HSEQ – highest standards Health The good health of our employees is a particular obligation for us. Bilfinger Industrier Lost Time Incident Frequency (Index) Safety In occupational safety, we meet internationallyrecognized standards. Environment In environmental protection, we impose strict objectives on ourselves, for example in energy efficiency. Quality We stand for quality: the timely processing of orders in accordance with the required standards. Frequency of accidents leading to lost time per 1 million working hours 20 15 10 5 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 H S E Q Zero accidents is possible
  • 11. Incidents Lost Time Incidents ( LTI ) and Total Recordable Incidents Frequency (TRIF) YTD 12 m. LTI 0,2 0,2 TRIF 2,4 2,4 Hours 4.103.232 4.103.232 Number of incidents 3 14,00 12,00 2 10,00 8,00 6,00 1 4,00 2,00 0 0,00 Jan. 2013 Febr. DAFW/ Fraværsskader 2013 Mar. 2013 Apr. 2013 Mai 2013 Jun. 2013 Juli 2013 Medical Treatment/ Medisinsk behandling LTI ytd August Sept. Okt. 2013 Nov. 2013 Des. 2013 Restricted work/ Alternativt arbeid 2013 2013 TRIF ytd Own employees Hired Produced manhours December: 204.139 hours 37.051 hours 241.190 hours
  • 12. Life saving rules OUR Working at height - Fall Protection Report all incidents and injuries immediately! "Lifesaving Rules" are there to PROTECT Work-/ Entry Permits you and your colleagues from being exposed to serious incidents or fatal injuries! THEY ARE NOT TO BE BROKEN Isolation of energy If you observe a dangerous action, a dangerous condition or a rule violation - you must intervene and speak out!
  • 14. Bilfinger Academy Every year more than 1 000 operators and managers participate in safety courses and competence training at Bilfinger Academy in Norway and Denmark. Since 1994 more than 1500 operators have qualified for their trade certificate at Bilfinger Academy. In 2014 our target is 110 trade certificates. Bilfinger Academy is a business leader in craft training, and we have between 60 - 70 apprentices at any time.
  • 15. Onshore Project Centre - OPC Integrated Services Support: ▪ Management ▪ HSEQ ▪ HR ▪ Planning ▪ Engineering ▪ CoE
  • 16. Technology R&D Projects ▪ Development of Next Generation Fire Protection Boxes ▪ Bilfinger Habitat Solutions ▪ JATT Box Blast Cleaning of Small Limited Areas ▪ Sub-Sea Insulation Testing New Material (with Carboline) ▪ Cryo Box and Lambda Stem Extender Cryogenic Insulation Centre of Exellence ▪ Discipline leads in Surface Protection, Insulation and Scaffolding
  • 17. Lambda Products Prefabricated insulation solutions ▪ Meeting NORSOK requirements ▪ Flexible jackets or solid enclosures ▪ Proven quality through extensive testing and experience
  • 19. References Hook-up & High Activity Periods Statoil HAP Oseberg C 68 000 hours ISP HAP Oseberg S 117 000 hours ISP Oseberg FS LQ 182 000 hours Architect HAP Oseberg FS 235 000 ISP (3 months) BP Skarv 335 000 hours IP (6 months) Valhall Redevelopment Hook-up 368 000 ISP 2011 2013
  • 20. References Onshore Yards and services Contract for painting, architectural outfitting, passive fire protection, insulation Frame agreements Aker Solutions Egersund ▪ ConocoPhillips Ekofisk 2/4Z Topside ▪ Statoil Åsgard Subsea ▪ Statoil Gudrun Tie-In to Sleipner ▪ Lundin Brynhild Subsea ▪ Total Dalia Subsea 2013 2015
  • 21. References Offshore Statoil Contract for ISP services - Includes High activity periods Frame agreements Oseberg FS/S/C/Ø Snorre A/B Brage Heimdal Veslefrikk Huldra Sleipner Norne (LBO) Njord (LBO) Heidrun (LBO) Gudrun (2014-2017 + 2 + 2) 2010 2016 2018
  • 22. Client: BP Installations: Valhall, Ula, Skarv, Hod & Tambar Disciplines: Painting, Scaffolding, Testing, Passive Fire Protection, Insulation and Utility work 2010 2014 2018
  • 23. References Offshore Contract for ISP services Frame agreements Talisman Gyda 2013 2016 2020
  • 24. References Offshore Contract for ISP services - Includes High Activity Periods Frame agreements Maersk/Teekay Petrojarl 1 & Varg 2010 2014 2018
  • 25. References Onshore Statoil Plant Fakkeltrasé Projects Statoil Mongstad ▪ CUI program ▪ Main work center ▪ ISP Services 2013 2015
  • 26. References Onshore Plants Contract for ISP services - Includes High Activity Periods Frame agreements Noretyl - Rafnes Yara - Herøya Shell - Fredericia (DK) Projects Aibel Kårstø 2010 2014 2018
  • 27. References Onshore Plant Contract for ISP services - Includes High Activity Periods Frame agreements Esso Norge – Slagentangen ▪ Minor (1 week) Shut downs several times every year ▪ Full 4 week shut down in 2012 with a total of 80 ISP personnel ▪ Cooperation with Bilfinger IS 2013 2016
  • 28. References Onshore Statoil Plant Contract for ISP services - Includes High Activity Periods Frame agreements Hammerfest LNG (2006 – 2017) Sture Kollsnes Kalundborg (DK) 2010 2016 2018