Torp Computing Group ASA

7.5 Key figures
Figures in NOK
million
2004
NGAAP
(audited)
2005
IFRS
(audited)
2006
IFRS
(audited)
64
INFORMATION MEMORANDUM
Merger of Komplett ASA and Torp Computing Group ASA
1H 2006
IFRS
(unaudited)
1H 2007
IFRS
(unaudited)
Q2 2006
IFRS
(unaudited)
Q2 2007
IFRS
(unaudited)
Total
operating
revenues
891.0 1098.3 1312.3 555.2 733.8 250.3 358.3
Operating
profit
10.3 21.6 33.0 8.7 17.0 3.1 9.6
Ordinary pretax
profit
8.4 21.4 31.1 8.2 15.0 3.2 8.7
Net profit 4.4 14.6 21.6 5.3 10.3 2.1 6.1
Earnings per
share
0.49 1.41 2.08 0.51 0.99 0.20 0.58
Total fixed
assets
11.6 18.1 20.7 19.7 19.5 19.7 19.5
Total current
assets
169.4 245.5 359.9 197.6 279.5 197.6 279.5
TOTAL
ASSETS
181.0 263.7 380.6 217.3 299.0 217.3 299.0
Total equity 33.6 64.0 81.4 65.4 83.8 65.4 83.8
Total liabilities 147.3 199.6 299.2 151.9 215.2 151.9 215.2
TOTAL
LIABILITIES
AND EQUITY
181.0 263.7 380.6 217.3 299.0 217.3 299.0
TCG’s figures from 2005 to 1H 2007 have been converted to IFRS. The only adjustments related to
the IFRS conversion have been that goodwill is not amortized and dividend is treated as equity.
There have been no significant changes in the financial or trading position of TCG subsequent to 30
June 2007.
7.6 Incorporation, registered office
TCG (Torp Computing Group ASA) is a Norwegian public limited liability company pursuant to the
Norwegian Public Limited Companies Act of 13 June 1997 no. 45, with registered office in Østre
Kullerød 5, 3241 Sandefjord, Norway, with telephone +47 23 39 50 80 and telefax +47 23 39 50
51. TCG’s registration number is 960 666 682. The company was incorporated in 1999.
TCG’s registered share capital before the Merger is NOK 10,415,840 divided into 10,415,840 shares
each with a nominal value of NOK 1.00, fully paid. TCG’s shares are traded on the Norwegian
Securities Dealers Association’s OTC list.
7.7 Trend information
TCG is not aware of any significant changes or new trends within the TCG group’s productions,
sales or inventory and costs and selling prices since the end of 2006.
TCG is not aware of any trends, uncertainties, demands, commitments or events that are
reasonably likely to have a material effect on the company’s prospects.
7.8 Conflicts of Interests etc.
There are no potential conflicts of interests between the management’s and the directors’ duties to
TCG, and their private interests and/or other duties, other than as mentioned in the preceding
sections.