ANTROPOSOFISK SELSKAP I NORGE

0352 OSLO

Finances

Return on Equity

3,21 %

Current Ratio

2,52

Debt-to-Equity Ratio

Key figures (NOK)	2007	2006	2005	2004
Revenue	1 331 000	−1 333 000	1 002 000	942 000
Net Income	16 000	−57 000	−33 000	52 000
Total Assets	813 000	649 000	527 000	537 000
Total Equity	499 000	−484 000	427 000	459 000

Income (NOK)	2007	2006	2005	2004
Revenue	1 331 000	−1 333 000	1 002 000	942 000
Expenditure	1 321 000	1 281 000	1 037 000	892 000
Operating Profit	10 000	−2 613 000	−36 000	50 000
Financial Income	6 000	−4 000	3 000	2 000
Financial Costs	0	0	0	0
Financial Balance	6 000	−4 000	3 000	2 000
Earnings Before Tax	16 000	−57 000	−33 000	52 000
Tax	0	0	0	0
Net Income	16 000	−57 000	−33 000	52 000

Balance (NOK)	2007	2006	2005	2004
Total Fixed Assets	22 000	0	0	0
Total Current Assets	792 000	648 000	527 000	537 000
Total Assets	813 000	649 000	527 000	537 000
Total Retained Equity	16 000	−484 000	427 000	459 000
Total Equity	499 000	−484 000	427 000	459 000
Total Long-Term Debt	0	−166 000	0	0
Total Current Debt	314 000	−166 000	100 000	78 000
Total Equity and Debt	813 000	−649 000	527 000	537 000

Cash flow (NOK)	2007	2006	2005	2004
Sales Income	1 331 000	0	749 000	725 000
Other Income	0	−1 333 000	253 000	217 000
Revenue	1 331 000	−1 333 000	1 002 000	942 000
Cost of Goods Sold	0	0	7 000	0
Salary Costs	387 000	288 000	302 000	199 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 321 000	1 281 000	1 037 000	892 000
Operating Profit	10 000	−2 613 000	−36 000	50 000
Financial Income	6 000	−4 000	3 000	2 000
Financial Costs	0	0	0	0
Financial Balance	6 000	−4 000	3 000	2 000
Dividends	0	0	0	0
Net Income	16 000	−57 000	−33 000	52 000

Balance details (NOK)	2007	2006	2005	2004
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	22 000	0	0	0
Total Fixed Assets	22 000	0	0	0
Stock	0	0	0	0
Total Investments	0	1 000	1 000	1 000
Cash, Bank	792 000	0	0	0
Total Current Assets	792 000	648 000	527 000	537 000
Total Assets	813 000	649 000	527 000	537 000
Total Equity	499 000	−484 000	427 000	459 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	−166 000	0	0
Creditors	100 000	0	0	0
Unpaid Taxes	51 000	0	16 000	2 000
Dividends	0	0	0	0
Other Current Debt	163 000	0	85 000	76 000
Total Current Debt	314 000	−166 000	100 000	78 000
Total Equity and Debt	813 000	−649 000	527 000	537 000

Financial indicators	2007	2006	2005	2004
Return on Equity	3,21 %	11,78 %	−7,73 %	11,33 %
Debt-to-Equity Ratio	0	0,34	0	0
Operating Profit Margin	0,75 %	196,02 %	−3,59 %	5,31 %
Current Ratio	2,52	−3,9	5,27	6,88
Quick Ratio	2,52	−3,9	5,27	6,88
Equity Ratio	0,61	−0,75	0,81	0,85
Gross Profit Margin	100 %	100 %	99,3 %	100 %