OPPSAL IDRETTSFORENING

0671 OSLO

Finances

Share Ownership

Return on Equity

30,19 %

Current Ratio

5,24

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2005	2004	2003	2002
Revenue	6 318 000	4 389 000	6 983 000	6 674 000
Net Income	1 328 000	605 000	492 000	878 000
Total Assets	5 759 000	4 925 000	10 094 000	8 943 000
Total Equity	4 399 000	3 635 000	4 817 000	4 321 000

Income (NOK)	2005	2004	2003	2002
Revenue	6 318 000	4 389 000	6 983 000	6 674 000
Expenditure	5 049 000	3 708 000	6 307 000	5 879 000
Operating Profit	1 269 000	683 000	676 000	795 000
Financial Income	68 000	29 000	14 000	213 000
Financial Costs	9 000	106 000	198 000	130 000
Financial Balance	59 000	−77 000	−184 000	83 000
Earnings Before Tax	1 328 000	605 000	492 000	878 000
Tax	0	0	0	0
Net Income	1 328 000	605 000	492 000	878 000

Balance (NOK)	2005	2004	2003	2002
Total Fixed Assets	0	0	4 488 000	4 488 000
Total Current Assets	5 759 000	4 925 000	5 606 000	4 455 000
Total Assets	5 759 000	4 925 000	10 094 000	8 943 000
Total Retained Equity	0	0	0	4 321 000
Total Equity	4 399 000	3 635 000	4 817 000	4 321 000
Total Long-Term Debt	262 000	204 000	3 443 000	3 664 000
Total Current Debt	1 098 000	1 087 000	1 834 000	957 000
Total Equity and Debt	5 759 000	4 925 000	10 094 000	8 942 000

Cash flow (NOK)	2005	2004	2003	2002
Sales Income	2 803 000	3 879 000	1 860 000	785 000
Other Income	3 515 000	510 000	5 123 000	5 744 000
Revenue	6 318 000	4 389 000	6 983 000	6 674 000
Cost of Goods Sold	165 000	536 000	592 000	0
Salary Costs	653 000	1 071 000	1 193 000	1 783 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 049 000	3 708 000	6 307 000	5 879 000
Operating Profit	1 269 000	683 000	676 000	795 000
Financial Income	68 000	29 000	14 000	213 000
Financial Costs	9 000	106 000	198 000	130 000
Financial Balance	59 000	−77 000	−184 000	83 000
Dividends	0	0	0	0
Net Income	1 328 000	605 000	492 000	878 000

Balance details (NOK)	2005	2004	2003	2002
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	4 488 000	4 488 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	4 488 000	4 488 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	4 488 000	4 488 000
Stock	52 000	0	61 000	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	5 759 000	4 925 000	5 606 000	4 455 000
Total Assets	5 759 000	4 925 000	10 094 000	8 943 000
Total Equity	4 399 000	3 635 000	4 817 000	4 321 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	262 000	204 000	3 443 000	3 664 000
Creditors	22 000	2 000	274 000	185 000
Unpaid Taxes	185 000	149 000	331 000	246 000
Dividends	0	0	0	0
Other Current Debt	891 000	935 000	1 229 000	526 000
Total Current Debt	1 098 000	1 087 000	1 834 000	957 000
Total Equity and Debt	5 759 000	4 925 000	10 094 000	8 942 000

Financial indicators	2005	2004	2003	2002
Return on Equity	30,19 %	16,64 %	10,21 %	20,32 %
Debt-to-Equity Ratio	0,06	0,06	0,71	0,85
Operating Profit Margin	20,09 %	15,56 %	9,68 %	11,91 %
Current Ratio	5,24	4,53	3,06	4,66
Quick Ratio	5,51	4,53	3,16	4,66
Equity Ratio	0,76	0,74	0,48	0,48
Gross Profit Margin	97,39 %	87,79 %	91,52 %	100 %