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Profi t and Loss 2006 2006 2005 (Oct-Dec) Sale of software 12 335 188 2 469 905 Project income 550 667 198 765 Total operating revenues 12 885 854 2 668 670 Salaries and social costs 1 334 222 405 877 Project costs 8 410 987 1 992 775 Administrative expenses 2 924 433 599 389 Total operating expenses 12 669 642 2 998 041 Operating result 216 212 -329 372 Net fi nancial transactions -101 517 46 341 Ordinary result before tax costs 114 695 -283 031 Tax cost on the ordinary result -191 886 - 79 248 Annual net result 306 581 -203 783 6
Balance 2006 2006 2005 (Oct-Dec) Assets Postponed tax advantage 271 134 79 248 Shares in associated company 54 000 0 Accounts receivable 4 760 479 2 588 632 Other short-term receivables 1 519 305 520 566 Cash, bank deposits 2 371 414 1 035 277 Total assets 8 976 333 4 223 723 Equity Basic capital 200 000 200 000 Share premium reserve 596 217 596 217 Other equity 306 581 0 Total equity 1 102 798 796 217 Liabilities Accounts payable 7 517 200 2 831 620 Tax withholding reserves 150 073 91 453 Other short-term liabilities 206 263 504 433 Total liabilities| 7873 535 3 427 506 Total equity and liabilities 8 976 333 4 223 723 7
Page 2 and 3: Business concept NORSAR Innovation
Page 4 and 5: Report from the Board of Directors
Page 8: Tel: +47 63 80 59 00 Fax: +47 63 81

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