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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