NORMA

INCOME STATEMENT



CONSOLIDATED INCOME STATEMENT 06/00



Thousands of kroons

                                   01.04.00- 01.01.00- 01.04.99- 01.01.99-

                                   30.06.00  30.06.00  30.06.99  30.06.99

 Net sales                          144 082  295 669    134 444   260 391

 Cost of goods sold                  86 431  175 096     70 179   138 822

Gross profit                         57 651  120 573     64 265   121 569

 Marketing expenses                   5 254   10 003      5 210    10 910

 Administrative and general          16 241   30 378     19 029    37 118

expenses

 Bad bedt provision                     562   -2 260     -2 983    -3 005

 Other income                         2 339    3 338      1 875    10 938

 Other expenses                       2 020    2 531        984     1 823

 Operating profit                    35 913   83 259     43 900    85 661

Financial income                        864    2 809      2 748     9 466

Financial expenses                      880    1 754      2 035     4 823

Profit before taxes                  35 897   84 314     44 613    90 304

Provision for taxes                       0        0     11 157    23 235

Net profit                           35 897   84 314     33 456    67 069

                                                                     

Earnings per share in kroons           2,72     6,39       2,53      5,08





Peep Siimon

Chairman of the Board

6500-442