NFU HAUGESUND LOKALLAG

5532 HAUGESUND

Finances

Share Ownership

Return on Equity

20,47 %

Current Ratio

22,19

Debt-to-Equity Ratio

Key figures (NOK)	2008	2007	2006	2005
Revenue	399 000	249 000	316 000	461 000
Net Income	182 000	−49 000	67 000	156 000
Total Assets	932 000	715 000	782 000	699 000
Total Equity	889 000	707 000	756 000	689 000

Income (NOK)	2008	2007	2006	2005
Revenue	399 000	249 000	316 000	461 000
Expenditure	237 000	323 000	271 000	321 000
Operating Profit	162 000	−73 000	46 000	140 000
Financial Income	37 000	27 000	21 000	15 000
Financial Costs	17 000	2 000	0	0
Financial Balance	20 000	25 000	21 000	15 000
Earnings Before Tax	182 000	−49 000	67 000	156 000
Tax	0	0	0	0
Net Income	182 000	−49 000	67 000	156 000

Balance (NOK)	2008	2007	2006	2005
Total Fixed Assets	0	0	0	0
Total Current Assets	932 000	715 000	782 000	699 000
Total Assets	932 000	715 000	782 000	699 000
Total Retained Equity	889 000	707 000	756 000	689 000
Total Equity	889 000	707 000	756 000	689 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	42 000	8 000	26 000	10 000
Total Equity and Debt	932 000	715 000	782 000	699 000

Cash flow (NOK)	2008	2007	2006	2005
Sales Income	69 000	108 000	117 000	461 000
Other Income	330 000	141 000	199 000	0
Revenue	399 000	249 000	316 000	461 000
Cost of Goods Sold	0	0	0	0
Salary Costs	12 000	61 000	78 000	56 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	237 000	323 000	271 000	321 000
Operating Profit	162 000	−73 000	46 000	140 000
Financial Income	37 000	27 000	21 000	15 000
Financial Costs	17 000	2 000	0	0
Financial Balance	20 000	25 000	21 000	15 000
Dividends	0	0	0	0
Net Income	182 000	−49 000	67 000	156 000

Balance details (NOK)	2008	2007	2006	2005
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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	34 000	50 000	53 000	42 000
Cash, Bank	898 000	665 000	0	0
Total Current Assets	932 000	715 000	782 000	699 000
Total Assets	932 000	715 000	782 000	699 000
Total Equity	889 000	707 000	756 000	689 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	27 000	0	4 000	0
Unpaid Taxes	2 000	2 000	4 000	4 000
Dividends	0	0	0	0
Other Current Debt	13 000	6 000	18 000	6 000
Total Current Debt	42 000	8 000	26 000	10 000
Total Equity and Debt	932 000	715 000	782 000	699 000

Financial indicators	2008	2007	2006	2005
Return on Equity	20,47 %	−6,93 %	8,86 %	22,64 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	40,6 %	−29,32 %	14,56 %	30,37 %
Current Ratio	22,19	89,38	30,08	69,9
Quick Ratio	22,19	89,38	30,08	69,9
Equity Ratio	0,95	0,99	0,97	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %