STOR-ELVDAL KOMMUNESKOGER KF

2480 KOPPANG

Finances

Share Ownership

Return on Equity

18,24 %

Current Ratio

3,89

Debt-to-Equity Ratio

Key figures (NOK)	2007	2006	2005	2004
Revenue	9 577 000	6 851 000	6 810 000	6 025 000
Net Income	3 228 000	2 276 000	1 959 000	1 772 000
Total Assets	19 035 000	16 737 000	15 376 000	14 765 000
Total Equity	17 700 000	15 087 000	13 600 000	12 883 000

Income (NOK)	2007	2006	2005	2004
Revenue	9 577 000	6 851 000	6 810 000	6 025 000
Expenditure	5 866 000	4 693 000	4 905 000	4 302 000
Operating Profit	3 711 000	2 158 000	1 905 000	1 723 000
Financial Income	273 000	117 000	54 000	49 000
Financial Costs	756 000	0	0	0
Financial Balance	−483 000	117 000	54 000	49 000
Earnings Before Tax	3 228 000	2 276 000	1 959 000	1 772 000
Tax	0	0	0	0
Net Income	3 228 000	2 276 000	1 959 000	1 772 000

Balance (NOK)	2007	2006	2005	2004
Total Fixed Assets	13 846 000	12 169 000	11 574 000	11 351 000
Total Current Assets	5 189 000	4 568 000	3 803 000	3 414 000
Total Assets	19 035 000	16 737 000	15 376 000	14 765 000
Total Retained Equity	4 824 000	2 210 000	66 000	58 000
Total Equity	17 700 000	15 087 000	13 600 000	12 883 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 334 000	1 650 000	1 777 000	1 882 000
Total Equity and Debt	19 035 000	16 737 000	15 376 000	14 765 000

Cash flow (NOK)	2007	2006	2005	2004
Sales Income	5 443 000	3 506 000	4 192 000	3 742 000
Other Income	4 134 000	3 345 000	2 618 000	2 284 000
Revenue	9 577 000	6 851 000	6 810 000	6 025 000
Cost of Goods Sold	2 071 000	1 540 000	1 701 000	59 000
Salary Costs	1 672 000	1 412 000	1 373 000	1 307 000
Depreciation	41 000	40 000	40 000	40 000
Impairment	0	0	0	0
Expenditure	5 866 000	4 693 000	4 905 000	4 302 000
Operating Profit	3 711 000	2 158 000	1 905 000	1 723 000
Financial Income	273 000	117 000	54 000	49 000
Financial Costs	756 000	0	0	0
Financial Balance	−483 000	117 000	54 000	49 000
Dividends	0	0	0	0
Net Income	3 228 000	2 276 000	1 959 000	1 772 000

Balance details (NOK)	2007	2006	2005	2004
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 196 000	10 907 000	10 988 000	11 162 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 000	11 000	15 000	19 000
Total Tangible Assets	13 204 000	10 918 000	11 003 000	11 181 000
Total Fiancial Fixed Assets	642 000	1 251 000	570 000	170 000
Total Fixed Assets	13 846 000	12 169 000	11 574 000	11 351 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 028 000	0	0	0
Total Current Assets	5 189 000	4 568 000	3 803 000	3 414 000
Total Assets	19 035 000	16 737 000	15 376 000	14 765 000
Total Equity	17 700 000	15 087 000	13 600 000	12 883 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	200 000	−131 000	63 000	264 000
Unpaid Taxes	226 000	384 000	206 000	211 000
Dividends	0	0	0	0
Other Current Debt	909 000	1 397 000	1 507 000	1 406 000
Total Current Debt	1 334 000	1 650 000	1 777 000	1 882 000
Total Equity and Debt	19 035 000	16 737 000	15 376 000	14 765 000

Financial indicators	2007	2006	2005	2004
Return on Equity	18,24 %	15,09 %	14,4 %	13,75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	38,75 %	31,5 %	27,97 %	28,6 %
Current Ratio	3,89	2,77	2,14	1,81
Quick Ratio	3,89	2,77	2,14	1,81
Equity Ratio	0,93	0,9	0,88	0,87
Gross Profit Margin	78,38 %	77,52 %	75,02 %	99,02 %