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2004 - Bergen skog

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Resultatregnskap pr. 31. desember 00 00<br />

DRIFTSINNTEKTER OG DRIFTSKOSTNADER<br />

Inntekter<br />

Salgsinntekter m.v. ............................................................ 183,303 344,669<br />

Andre inntekter .....................................................note 5 1,933,141 1,751,537<br />

Sum driftsinntekter ........................................................... 2,116,444 2,096,206<br />

Kostnader<br />

Lønninger, folketrygd og personalkostnader .................. -1,139,814 -1,249,379<br />

Andre kjøp, tilvirkning, salgs- og adm.kostnader .......... -1,400,051 -1,163,755<br />

Sum driftskostnader .......................................................... -2,539,865 -2,413,134<br />

Driftsresultat ...................................................................... -423,421 -316,928<br />

Finansinntekter og finanskostnader<br />

Aksjeutbytte ....................................................................... 318 0<br />

Renteinntekter ................................................................... 71,759 184,667<br />

Andre finansinntekter....................................................... 104,018 105,489<br />

Andre finanskostnader ...................................................... -6,017 -6,712<br />

Netto finansposter ............................................................. 170,078 283,444<br />

Året resultat ....................................................................... -253,343 -33,484<br />

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