Resultatregnskap. Fem T Konsern
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1 Resultatregnskap K o n s e r n M o r s e ls k a p T ek st N ote O p p h o ld s b e ta lin g O ffen tlig e tilskudd Leiein n tek ter A n d re d riftsin n tek ter S u m d rifts in n te k te r Lønnskostnad A vsk rivn in g v a r ig e d riftsm id ler A vsk rivn in g im m aterielle e ie n d e le r Annen driftskostn ad S u m d r if t s k o s t n a d e r D riftsre su lta t Inntekt p å in vesterin g i datterselsk ap Renteinntekt fra fo re ta k i sam m e k o n sern Annen renteinntekt Annen finansinntekt Annen ren tek o stn a d Annen finanskostnad R e s u lta t a v fin a n s p o s t e r O r d in æ r t r e s u lt a t f ø r s k a t t e k o s t n a d Skattekostnad p å ord in æ rt resultat O r d in æ r t r e s u lt a t Å r s r e s u lt a t M a jo r it e t e n s a n d e l O v e rfø rt annen e g e n k a p ita l Avsatt til u tb ytte O v e rfø rt til u d e k k e t tap S u m d is p o n e r t F e m T K o n s e r n
2 K o n s e r n M o r s e ls k a p T e k s t N o te E ie n d e le r A n l e g g s m id l e r Im m a t e r ie lle e i e n d e le r H jem m eside Internett Utsatt sk a tte fo rd e l G o o d w ill S u m im m a t e r ie lle e i e n d e le r V a r ig e d r if t s m id le r T o m te r,b y g n in g e r o g annen fast e ie n d o m D riftsløsøre, inventar, v e rk tø y o.l S u m v a r i g e d r if t s m id le r F i n a n s ie lle a n l e g g s m i d l e r In v e s te rin g e r i d a tterselsk a p Lån til fo re ta k i sam m e k o n sern A n d re la n g s ik tig e fo r d r in g e r S u m f in a n s ie lle a n l e g g s m i d l e r S u m a n l e g g s m i d l e r O m lø p s m id le r V arer F o r d r i n g e r K u n d e fo rd rin g e r A n d re fo r d r in g e r S u m f o r d r i n g e r I n v e s t e r i n g e r K o n ta n te r o g b a n k i n n s k u d d S u m o m lø p s m id le r Sum e ie n d e le r
3 K o n s e r n M o r s e ls k a p T e k s t N o te E g e n k a p it a l o g g j e l d E g e n k a p it a l I n n s k u t t e g e n k a p i t a l Selskapskapital O verk u rs fo n d S u m in n s k u t t e g e n k a p it a l O p p t je n t e g e n k a p it a l Annen e g e n k a p ita l S u m o p p t je n t e g e n k a p it a l S u m e g e n k a p i t a l G j e l d A v s e t n in g fo r f o r p lik t e ls e r Pensjonsforplikt els e r Utsatt skatt S u m a v s e t n in g e r fo r f o r p lik t e ls e r A n n e n la n g s ik t i g g j e l d Ø v rig la n g sik tig g je ld S u m a n n e n l a n g s i k t i g g j e l d
4 K o n s e r n M o r s e ls k a p T ek st N ote K o rtsik tig g j e l d L e v e ra n d ø rg je ld Betalbar skatt S k yld ige o ffe n tlig e a v g ifte r Annen kortsik tig g je ld Sum k o rts ik tig g je ld Sum g je ld S u m e g e n k a p i t a l o g g j e l d , Styret for
5 Resultatregnskap Morselselskap for perioden / Konsernregnskap for perioden Tekst ULNÄ AB ULNA ÄS FEM T ÄS Elim. Sum O p p h o ld s b e ta lin g O ffen tlig e tilskudd Leiein n tekter Andre d riftsin n tekter Sum d riftsin n te k te r Lønnskostnad A vsk rivn in g v a r ig e d riftsm id ler A vsk rivn in g im m aterielle e ie n d e le r Annen driftskostn ad Sum d rifts k o s tn a d e r D riftsresu ltat Enntekt p å in v e s te rin g i datterselsk a p Renteinntekt fra fo re ta k i sam m e k o n sern Annen renteinntekt Annen finansinntekt R en tekostn ad til fo re ta k i sam m e k o n sern Annen ren tek o stn a d Annen finanskostnad R e s u lta t a v fin a n s p o s t e r O r d in æ r t r e s u lt a t f ø r s k a t t e k o s t n a d Skattekostnad p å ord in æ rt resultat O r d in æ r t r e s u lt a t Å rsre su lta t O verført annen egen k a p ita l Avsatt til u tb ytte O v e rfø rt til u d e k k e t tap S u m d is p o n e r t
6 Morselselskap for perioden / Konsernregnskap for perioden Tekst ULNA AB ULNA AS FEM T AS Elim. Sum E ie n d e le r A n l e g g s m id l e r Im m a t e r ie lle e i e n d e le r H jem m eside Internett Utsatt sk a ttefo rd el G o o d w ill B S u m im m a t e r ie lle e i e n d e le r V a r ig e d r if t s m id le r T o m te r,b y g n in g e r o g annen fast e ie n d o m D riftsløsøre, inventar, v e rk tø y o.l S u m v a r i g e d r if t s m id le r F in a n s ie lle a n l e g g s m i d l e r In vesterin ger i datterselsk ap Lån til fo re ta k i sam m e k o n sern A n d re la n g s ik tig e fo r d r in g e r S u m f in a n s ie lle a n l e g g s m i d l e r Sum a n le g g s m id le r O m lø p s m id le r V arer F o r d r in g e r K u n d e fo rd rin g e r A n d re fo r d r in g e r Sum fo r d r in g e r I n v e s t e r in g e r K o n ta n te r o g b a n k i n n s k u d d Sum o m lø p s m id le r Sum e ie n d e le r
7 Morselselskap for perioden / Konsernregnskap for perioden Tekst ULNA AB ULNA AS FEM T AS Elim. Sum E g e n k a p it a l o g g j e l d E g e n k a p it a l In n s k u tt e g e n k a p i t a l Selskapskapital O verk u rsfon d S u m in n s k u t t e g e n k a p it a l O p p t je n t e g e n k a p it a l Annen egen k a p ita l S u m o p p t je n t e g e n k a p it a l S u m e g e n k a p i t a l G je ld A v s e t n in g fo r f o r p lik t e ls e r Pensjonsforplikt els e r Utsatt skatt S u m a v s e t n in g e r fo r f o r p lik t e ls e r A n n e n l a n g s ik t i g g j e l d G jeld til k on sern selsk ap v r ig lan gsik tig g je ld Sum a n n e n la n g s ik t ig g je ld
8 Morselselskap for perioden / Konsernregnskap for perioden Tekst ULNÄ AB ULNA ÄS FEM T ÄS Elim. Sum K o rtsik tig g j e l d L e v e ra n d ø rg je ld Betalbar skatt S k yld ige o ffe n tlig e a v g ifte r U tb ytte Annen kortsik tig g je ld S u m k o r t s ik t ig g j e l d Sum g je ld Sum e g e n k a p it a l o g g je ld , Styret for
9 Group performance bond period and semi annualy March 14-June 30 Jan 1-Jun 30 Jan 1-Jun 30 Revenue Operating Expenses EBITDA Depreciation and amortization EBIT Net financials EBT REVENUE SPLIT Public aid Customer payments Other REVENUE CASH HOLDINGS IN GROUP P&L perfomance The group revenue and EBITDA is satisfactory. «Combined underlying EBITDA, including both the Norwegian and Swedish operations, amounted to NOK 19.9m in the first six months of The Group also incurred non-recurring items in Fem T AS, comprising about NOK 1.5m related to external counselling for the recent bond financing, which takes the combined EBITDA for the Group down to NOK 18.4m. In addition, the CEO of Ulna AS has resigned from the position, and future expenses related to her termination, which is booked during the second quarter of 2018, will amount to about NOK 1.4 million. As such, the total reported EBITDA is approx. NOK 17.0 million. Trond Ingvaldsen
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