Annual Report 2009
NOTE 1
Fixed Assets Machinery and equipment Investments in subsidiaries Shares, Geodatasenteret A/S Total fixed assets Current assets Accounts receivable trade Other receivables Work in progress Petty cash and bank accounts Total current assets Equity Paid in capital Foundation capital Total paid in capital Retained earnings Total retained earnings Total equity Long term liabilities Pension liabilities Loan Total long term liabilities Balance sheet (NoK) 31.12 Total assets
31.12.09
31.12.08
239,188 3,012,000 100,000 3,351,188
190,240 3,012,000 0 3,202,240
2 6 8
5,871,494 750,836 1,945,000 4,198,776 12,766,106
896,461 561,273 4,183,144
5 7
12,287,048 17,927,926
16,117,294
21,130,166
500,000 500,000 4,002,916 4,502,916 4,502,916
500,000 500,000 8,755,647 9,255,647 9,255,647
889,707 382,580 1,272,287
550,000 0 550,000
4
Short term liabilities Accounts payable trade Employee taxes withheld, payable social security etc Accrued salaries and vacation fees Other current liabilities Total short term liabilities
2,168,208 2,388,850 1,446,245 4,338,788 10,342,091
2,667,246 1,575,277 1,728,472 5,353,524 11,324,519
Total equity and liabilities
16,117,294
21,130,166
15 March 2010
Olav Orheim Chairman of the Board
Peter Prokosch Managing Director
Øystein Dahle
Katarina Eckerberg
Peter Gilruth
Kathrine Ivsett Johnsen
Klaus Liedtke
Berit Lein
Kari Nygaard
Randi Eidsmo Reinertsen
30
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