Budget Print

Income and Expences 

              2009                  2008      
 
INCOME  
Contribution 11 337 028 12 845 691  
Other income 952 400 900 000  
TOTAL INCOME     12 289 428 13 745 691  
 
COST FROM OPERATIONS  
Compensation and social costs 7 119 410 6 634 822  
Depreciation 302 426 287 074  
Other operating expenses 4 873 353 6 521 765  
TOTAL COST FROM OPERATIONS     12 295 189 13 443 661  
 
PROFIT & LOSS FROM OPERATIONS     -5 762 302 030  
 
FINANCE  
Interest income 170 902 415 619  
Financial income 0 14 263  
Interest expenses -34 -206  
Financial expenses 0 0  
TOTAL FINANCE     170 868 429 676  
 
PROFIT & LOSS     165 106 731 706  
 
ALLOCATIONS  
Transferred to Other Equity 165 106 731 706  
TOTAL ALLOCATIONS     165 106 731 706  
 
 

 

 

 

                                                                                                                      2008                          2007                         
 INCOME    
 Contribution  12 845 691  9 700 000
 Other Income       900 000  1 687 600 
 TOTAL INCOME   13 745 691  11 387 600 
     
 COST FROM OPERATIONS    
 Compensation and social costs  6 634 822   5 769 166 
 Depreciation     287 074      257 820
 Project cost               0       22 209 
 Other operating expenses  6 481 552  4 155 199 
 TOTAL COST FROM OPERATIONS 13 403 448   10 204 395
     

 INCOME AND EXPENSES FROM OPERATIONS

    343 243 

  1 183 205

     
 FINANCE    
 Interest income     415 619     220 732 
 Financial income       14 263             13
 Interest expences         - 206     - 12 963 
 Financial expenses               0       - 1 550 
 TOTAL FINANCE      429 676     206 232  
     
 INCOME AND EXPENCES     771 919   1 389 437 
     
 ALLOCATIONS    
 Transferred to Other Equity    771 919   1 389 437
 TOTAL ALLOCATIONS    771 919   1 389 437 

 

 

 

The budget for 2007 is NOK 10 525 000 

 

OSLOCENTER 2006

    

PROFIT & LOSS

  
         
                                2006  
         
INCOME        
Contribution     8 794 745  
Other income     764 000  
TOTAL INCOME     9 558 745  
         
COST FROM OPERATIONS        
Compensation and social costs     3 169 561  
Depreciation     96 687  
Other operating expenses     1 986 193  
TOTAL COST FROM OPERATIONS     5 252 440  
         
PROFIT & LOSS FROM OPERATIONS     4 306 305  
         
FINANCE        
Financial income     31 958  
Financial expenses     -900  
TOTAL FINANCE     31 058  
         
PROFIT & LOSS     4 337 362  
         
ALLOCATIONS        
Transferred to Other Equity     4 337 362  
TOTAL ALLOCATIONS     4 337 362  
         

 

 
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