ÅSSIDEN GRILL Tabarak Hussain

3027 DRAMMEN

Finances

Share Ownership

Return on Equity

189,31 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2005	2004	2002
Revenue	1 498 000	915 000	1 666 000
Net Income	301 000	203 000	220 000
Total Assets	159 000	299 000	254 000
Total Equity	159 000	246 000	219 000

Income (NOK)	2005	2004	2002
Revenue	1 498 000	915 000	1 666 000
Expenditure	1 197 000	712 000	1 446 000
Operating Profit	301 000	203 000	220 000
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Earnings Before Tax	301 000	203 000	220 000
Tax	0	0	0
Net Income	301 000	203 000	220 000

Balance (NOK)	2005	2004	2002
Total Fixed Assets	66 000	82 000	128 000
Total Current Assets	94 000	217 000	126 000
Total Assets	159 000	299 000	254 000
Total Retained Equity	0	0	0
Total Equity	159 000	246 000	219 000
Total Long-Term Debt	0	0	0
Total Current Debt	0	52 000	34 000
Total Equity and Debt	159 000	299 000	253 000

Cash flow (NOK)	2005	2004	2002
Sales Income	1 498 000	915 000	1 664 000
Other Income	0	0	2 000
Revenue	1 498 000	915 000	1 666 000
Cost of Goods Sold	920 000	483 000	1 033 000
Salary Costs	0	0	0
Depreciation	16 000	20 000	32 000
Impairment	0	0	0
Expenditure	1 197 000	712 000	1 446 000
Operating Profit	301 000	203 000	220 000
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Dividends	0	0	0
Net Income	301 000	203 000	220 000

Balance details (NOK)	2005	2004	2002
Goodwill	66 000	82 000	128 000
Total Intangible Assets	66 000	82 000	128 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	66 000	82 000	128 000
Stock	25 000	24 000	30 000
Total Investments	0	0	0
Cash, Bank	0	0	0
Total Current Assets	94 000	217 000	126 000
Total Assets	159 000	299 000	254 000
Total Equity	159 000	246 000	219 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	0	47 000	41 000
Unpaid Taxes	0	5 000	−7 000
Dividends	0	0	0
Other Current Debt	0	0	0
Total Current Debt	0	52 000	34 000
Total Equity and Debt	159 000	299 000	253 000

Financial indicators	2005	2004	2002
Return on Equity	189,31 %	82,52 %	100,46 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	20,09 %	22,19 %	13,21 %
Current Ratio	-	4,17	3,71
Quick Ratio	−3,76	7,75	31,5
Equity Ratio	1	0,82	0,86
Gross Profit Margin	38,58 %	47,21 %	38 %