Opera Software

Profit and Loss Account

[ Numbers in TNOK ]

Annually	2005	2004	2003	2002	2001	2000	1999
Revenue	153,954	99,325	78,531	51,060	28,293	26,731	7,182
Total operating income	153,954	187,014	78,531	51,060	28,293	26,759	7,182
Payroll and related exp.	108,333	71,858	51,315	47,016	42,221	17,907	6,635
Depreciation exp.	2,055	2,756	2,724	3,118	2,709	162	74
Other operating exp.	42,639	29,098	23,227	22,307	24,468	22,075	4,778
Total operating expenses	153,027	103,712	77,266	72,441	69,398	40,144	11,487
Profit/loss from operation	927	83,302	1,265	-21,380	-41,106	-13,385	-4,305
Interest income	3,145	3,100	905	707	1,679	1,252	184
Other financial income	3,283	2,259	784	818	1,479	228	68
Interest exp.	-8	-6	-7	-5	-26	-304	-48
Other financial exp.	-2,729	-2,700	-1,142	-2,377	-1,683	-370	0
Operating result before tax	4,618	85,955	1,805	-22,237	-39,656	-12,579	-4,100
Tax on ordinary result	-1,819	-24,930	-1,429	6,035	10,329	3,231
Ordinary result	2,799	61,025	376	-16,202	-29,327	-9,348	-4,100
Net profit/loss for the year	2,799	61,025	376	-16,202	-29,327	-9,348	-4,100
Earnings per share	0.028	0.638	0.005	-0.263
Diluted earnings per share	0.027	0.587	0.005	-0.263

Quarterly	3Q06	2Q06	1Q06	4Q05	3Q05	2Q05	1Q05	4Q04	3Q04	2Q04	1Q04	4Q03	3Q03	2Q03	1Q03	4Q02	3Q02	2Q02	1Q02
Revenues, PC/Desktop	8,150	5,875	6,120	6,396	6,069	6,970	6,391	9,757	9,446	7,208	7,028	5,205	8,668	3,971	5,463	3,729	4,096	3,534	5,473
Revenues, Internet Devices	45,030	46,338	41,717	41,669	31,437	33,447	21,574	20,078	15,121	15,986	14,701	23,597	9,373	15,277	6,976	10,071	7,888	10,129	6,146
Other income	0	0	0	0	0	0	0	124	0	87,565	0	0	0	0	0	0	0	0	0
Total Operating Revenues	53,180	52,213	47,837	48,065	37,506	40,417	27,965	29,959	24,567	110,759	21,729	28,802	18,041	19,248	12,439	13,800	11,984	13,663	11,619
Payroll and related expenses	42,009	31,693	33,093	33,292	32,099	22,939	24,153	22,436	18,476	14,780	16,166	14,902	13, 148	10,022	13,213	13,488	13,040	9,379	11,110
Depreciation and amortization	1,145	1,018	806	594	675	420	366	683	698	696	679	682	500	803	770	1,940	392	811	800
Other operating expenses	16,580	18,054	12,717	10,340	9,869	9,250	9,030	7,677	7,832	5,309	8,280	6,756	5,417	6,254	4,807	5,147	6,062	5,152	4,287
Total operating expenses	59,934	50,030	55,046	44,226	42,643	32,609	33,549	30,796	27,006	20,785	25,125	22,340	19,065	17,079	18,790	20,575	19,494	15,342	16,197
Earnings Before Interest and Tax ("EBIT")	-6,754	2,183	-7,210	3,839	-5,137	7,808	-5,584	-837	-2,439	89,974	-3,396	6,462	-1,024	2,169	-6,351	-6,775	-7,510	-1,679	-4,577
Net financial items	-189	-264	705	1,170	1,144	492	885	1,487	251	-225	1,141	13	329	193	-5	-240	-350	-323	-50
Earnings Before Tax ("EBT")	-1,384	1,919	-6,505	5,009	-3,993	8,300	-4,698	650	-2,188	89,749	-2,255	6,475	-695	2,362	-6,345	-7,631	-7,860	-2,002	-4,527
Taxes	-762	-535	1,821	-1,428	1,094	-2,323	1,315	-273	503	-25,577	417	-1,429	0	-771	1,666	0	0	560	1,161
Earning After Tax ("EAT")	-2,147	1,384	-4,684	3,581	-2,989	5,977	-3,383	375	-1,685	64,172	-1,838	5,046	-695	1,591	-4,678	-7,631	-7,860	-1,442	-3,365
Earnings per share	0.018	0.01	-0.04	0.03	-0.3	0.06	-0.03	0.00	-0.02	0.653	-0.02	0.06	-0.008	0.019	-0.083	-0.12	-0.127	-0.046	-0.074
Earnings per share fully diluted	0.018	0.01	-0.04	0.03	-0.3	0.05	-0.03	0.00	-0.02	0.572	-0.02	0.05	-0.008	0.016	-0.083	-0.12	-0.127	-0.046	-0.074

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