NYBERGSUND SAMFUNNSHUS SA

2422 NYBERGSUND

Finances

Share Ownership

Return on Equity

7,09 %

Current Ratio

24,67

Debt-to-Equity Ratio

Key figures (NOK)	2004	2003	2002
Revenue	259 000	265 000	271 000
Net Income	47 000	29 000	76 000
Total Assets	666 000	619 000	624 000
Total Equity	663 000	616 000	538 000

Income (NOK)	2004	2003	2002
Revenue	259 000	265 000	271 000
Expenditure	212 000	234 000	189 000
Operating Profit	47 000	30 000	82 000
Financial Income	0	0	0
Financial Costs	0	2 000	6 000
Financial Balance	0	−2 000	−6 000
Earnings Before Tax	47 000	29 000	76 000
Tax	0	0	0
Net Income	47 000	29 000	76 000

Balance (NOK)	2004	2003	2002
Total Fixed Assets	592 000	592 000	592 000
Total Current Assets	74 000	27 000	32 000
Total Assets	666 000	619 000	624 000
Total Retained Equity	614 000	29 000	538 000
Total Equity	663 000	616 000	538 000
Total Long-Term Debt	0	0	85 000
Total Current Debt	3 000	3 000	0
Total Equity and Debt	666 000	619 000	623 000

Cash flow (NOK)	2004	2003	2002
Sales Income	82 000	86 000	0
Other Income	177 000	178 000	271 000
Revenue	259 000	265 000	271 000
Cost of Goods Sold	0	0	0
Salary Costs	36 000	38 000	34 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	212 000	234 000	189 000
Operating Profit	47 000	30 000	82 000
Financial Income	0	0	0
Financial Costs	0	2 000	6 000
Financial Balance	0	−2 000	−6 000
Dividends	0	0	0
Net Income	47 000	29 000	76 000

Balance details (NOK)	2004	2003	2002
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	575 000	575 000	575 000
Machinery and Plant Facilities	0	0	0
Fixtures	17 000	17 000	0
Total Tangible Assets	592 000	592 000	592 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	592 000	592 000	592 000
Stock	5 000	7 000	5 000
Total Investments	0	1 000	0
Cash, Bank	0	0	0
Total Current Assets	74 000	27 000	32 000
Total Assets	666 000	619 000	624 000
Total Equity	663 000	616 000	538 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	85 000
Creditors	0	0	0
Unpaid Taxes	3 000	3 000	0
Dividends	0	0	0
Other Current Debt	0	0	0
Total Current Debt	3 000	3 000	0
Total Equity and Debt	666 000	619 000	623 000

Financial indicators	2004	2003	2002
Return on Equity	7,09 %	4,71 %	14,13 %
Debt-to-Equity Ratio	0	0	0,16
Operating Profit Margin	18,15 %	11,32 %	30,26 %
Current Ratio	24,67	9	-
Quick Ratio	−37	−6,75	−6,4
Equity Ratio	1	1	0,86
Gross Profit Margin	100 %	100 %	100 %