Annual Report

1

• Annual Report
• 2005-01-012005-12-31

2
Budget 2005 Compared to Actual
BUDGET ACTUAL  Incomes   Memberfees 15.000
NOK x 65 975.000 NOK 900.000   Utilization of
Profit brought forward 375.000 NOK 0 from
previous years ----------------------------------
------------- Total incomes 1.350.000 NOK 900.000
Expenses   Secretary 95.000 NOK 63.000   IT 70.
000 NOK 60.000   Consultants 750.000 NOK 325.000
  Administrative costs 20.000 NOK 12.000   Confe
rences 250.000 NOK 226.000   Travels 135.000 NOK
80.000   Others 30.000 NOK 15.000 -------------
----------------------------- Total
expenses 1.350.000 NOK 781.000   ----------------
-----------------------------------   Operating
Profit 0 NOK 119.000
3
Revised Budget 2006
OLD NEW   Incomes   Memberfees 15.000 NOK x
65 975.000 NOK 915.000 ----------------------
-------------- Total incomes 975.000 NOK 915.000
Expenses   Secretary 95.000 NOK 125.000   IT 55
.000 NOK 55.000   Consultants 475.000 NOK 250.00
0   Administrative costs 20.000 NOK 20.000   Con
ferences 190.000 NOK 300.000   Travels 110.000 N
OK 110.000   Others 30.000 NOK 55.000 ----------
----------------------------- Total
expenses 975.000 NOK 915.000
4

• Allocation of Profit
• or Coverage of Loss

5
Administration Report
Appropriation of profits At the disposal of the
General Meeting
6

• Determination of Annual Fee

7
Budget 2007
Incomes   Memberfees 15.000 NOK x 65 975.000
NOK -----------------------------Total
incomes 975.000 NOK
Expenses   Secretary 125.000 NOK  IT 55.000 NO
K  Consultants 275.000 NOK   Administrative
costs 20.000 NOK   Conferences 300.000 NOK   Trav
els 110.000 NOK   Others 90.000 NOK -----------
------------------ Total expenses 975.000 NOK