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Torp Computing Group ASA

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Full year 2006<br />

Figures in NOK million Komplett <strong>ASA</strong> TCG <strong>ASA</strong> Internal<br />

sale<br />

33<br />

INFORMATION MEMORANDUM<br />

Merger of Komplett <strong>ASA</strong> and <strong>Torp</strong> <strong>Computing</strong> <strong>Group</strong> <strong>ASA</strong><br />

Adjustments<br />

Elimination<br />

shares<br />

note Merged<br />

company Pro<br />

Forma<br />

Operating revenue 2249.4 1312.3 -13.2 1 3548.5<br />

Cost of goods sold 1936.6 1171.7 -13.2 3 3095.1<br />

Gross contribution 312.8 140.6 0.0 0.0 453.4<br />

Personnel costs 121.2 62.5 183.7<br />

Operating costs 94.2 39.2 133.4<br />

EBITDA 97.5 38.9 0.0 0.0 136.4<br />

Depreciation 11.7 5.9 7.7 3 25.3<br />

Operating profit 85.9 33.0 0.0 -7.7 111.2<br />

Share of profit in<br />

associated companies<br />

1.1 0.0 1.1<br />

Other financial items 7.5 -1.9 5.6<br />

Pre-tax profit 94.5 31.1 0.0 -7.7 117.9<br />

Taxes 28.5 9.5 -2.2 35.7<br />

Net profit 66.1 21.6 0.0 -5.5 82.2<br />

Earnings per share<br />

(NOK)<br />

5.5 2.08 -0.33 4.90

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