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Olav Orheim
Chairman of the Board
Klaus Liedtke
Peter Gilruth
Katarina Eckerberg
15 March 2010
Kari Nygaard
Berit Lein
Peter Prokosch
Managing Director
Kathrine Ivsett Johnsen
Øystein Dahle
Randi Eidsmo Reinertsen
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
Total 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
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
Total equity and liabilities
190,240
3,012,000
0
3,202,240
896,461
561,273
4,183,144
12,287,048
17,927,926
21,130,166
500,000
500,000
8,755,647
9,255,647
9,255,647
550,000
0
550,000
2,667,246
1,575,277
1,728,472
5,353,524
11,324,519
21,130,166
239,188
3,012,000
100,000
3,351,188
5,871,494
750,836
1,945,000
4,198,776
12,766,106
16,117,294
500,000
500,000
4,002,916
4,502,916
4,502,916
889,707
382,580
1,272,287
2,168,208
2,388,850
1,446,245
4,338,788
10,342,091
16,117,294
Balance sheet
(NoK)
31.12
31.12.09
31.12.08
2
6
8
5
7
4
NOTE
1