NORMA

INCOME STATEMENT



PARENT COMPANY 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                     121 819   248 227  125 028    238 801

 Cost of goods sold             67 385   133 249   65 545    127 659

Gross profit                    54 434   114 978   59 483    111 142

 Marketing expenses              5 413    10 207    4 518     10 028

  Administrative and  general   14 658    29 805   15 440     30 381

expenses

 Bad bedt provision                532    -2 289   -2 983     -3 005

 Other income                    1 347     2 042    1 711     10 392

 Other expenses                  1 634     1 846      291        712

 Operating profit               33 542    77 451   43 928     83 418

Financial income                 3 398     8 964    4 518     13 597

Financial expenses               1 043     2 101    3 427      7 033

Profit before taxes             35 897    84 314   45 019     89 982

Provision for taxes                                11 563     22 913

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