BANKEN EIENDOM ANS

2334 ROMEDAL

Finances

Share Ownership

Return on Equity

220,35 %

Current Ratio

2,67

Debt-to-Equity Ratio

2,57

Key figures (NOK)	2005	2004	2003	2002
Revenue	3 724 000	3 436 000	2 924 000	2 600 000
Net Income	2 360 000	1 723 000	893 000	1 142 000
Total Assets	4 736 000	3 937 000	3 103 000	2 595 000
Total Equity	1 071 000	206 000	−231 000	21 000

Income (NOK)	2005	2004	2003	2002
Revenue	3 724 000	3 436 000	2 924 000	2 600 000
Expenditure	1 928 000	1 698 000	1 942 000	1 091 000
Operating Profit	1 796 000	1 737 000	982 000	1 509 000
Financial Income	709 000	1 000	2 000	5 000
Financial Costs	146 000	15 000	92 000	180 000
Financial Balance	563 000	−14 000	−90 000	−175 000
Earnings Before Tax	2 360 000	1 723 000	893 000	1 334 000
Tax	0	0	0	192 000
Net Income	2 360 000	1 723 000	893 000	1 142 000

Balance (NOK)	2005	2004	2003	2002
Total Fixed Assets	2 299 000	2 873 000	2 806 000	2 353 000
Total Current Assets	2 437 000	1 065 000	297 000	242 000
Total Assets	4 736 000	3 937 000	3 103 000	2 595 000
Total Retained Equity	1 071 000	206 000	−231 000	21 000
Total Equity	1 071 000	206 000	−231 000	21 000
Total Long-Term Debt	2 753 000	2 868 000	2 976 000	1 828 000
Total Current Debt	912 000	863 000	359 000	746 000
Total Equity and Debt	4 736 000	3 937 000	3 103 000	2 595 000

Cash flow (NOK)	2005	2004	2003	2002
Sales Income	3 546 000	3 270 000	2 763 000	2 420 000
Other Income	179 000	166 000	161 000	180 000
Revenue	3 724 000	3 436 000	2 924 000	2 600 000
Cost of Goods Sold	0	0	0	369 000
Salary Costs	1 173 000	879 000	799 000	61 000
Depreciation	65 000	75 000	88 000	0
Impairment	0	0	0	0
Expenditure	1 928 000	1 698 000	1 942 000	1 091 000
Operating Profit	1 796 000	1 737 000	982 000	1 509 000
Financial Income	709 000	1 000	2 000	5 000
Financial Costs	146 000	15 000	92 000	180 000
Financial Balance	563 000	−14 000	−90 000	−175 000
Dividends	0	0	0	0
Net Income	2 360 000	1 723 000	893 000	1 142 000

Balance details (NOK)	2005	2004	2003	2002
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 235 000	2 276 000	2 318 000	2 014 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	64 000	88 000	120 000	96 000
Total Tangible Assets	2 299 000	2 364 000	2 439 000	2 110 000
Total Fiancial Fixed Assets	0	509 000	368 000	243 000
Total Fixed Assets	2 299 000	2 873 000	2 806 000	2 353 000
Stock	0	0	0	0
Total Investments	1 210 000	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	2 437 000	1 065 000	297 000	242 000
Total Assets	4 736 000	3 937 000	3 103 000	2 595 000
Total Equity	1 071 000	206 000	−231 000	21 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 753 000	2 868 000	2 976 000	1 828 000
Creditors	117 000	44 000	93 000	95 000
Unpaid Taxes	320 000	237 000	190 000	102 000
Dividends	0	0	0	0
Other Current Debt	119 000	438 000	77 000	39 000
Total Current Debt	912 000	863 000	359 000	746 000
Total Equity and Debt	4 736 000	3 937 000	3 103 000	2 595 000

Financial indicators	2005	2004	2003	2002
Return on Equity	220,35 %	836,41 %	−386,58 %	5 438,1 %
Debt-to-Equity Ratio	2,57	13,92	−12,88	87,05
Operating Profit Margin	48,23 %	50,55 %	33,58 %	58,04 %
Current Ratio	2,67	1,23	0,83	0,32
Quick Ratio	2,67	1,23	0,83	0,32
Equity Ratio	0,23	0,05	−0,07	0,01
Gross Profit Margin	100 %	100 %	100 %	85,81 %