Income statement, SEK m |
2009 |
2008 |
2007 |
2006 |
2005 |
|
Net sales |
232.8 |
274,3 |
228,8 |
134,8 |
90,9 |
| Operating earnings |
34.0 |
37,9 |
32,6 |
-11,4 |
-60,8 |
| Profit/loss after financial items |
31.6 |
40,9 |
34,0 |
-10,2 |
-59,6 |
| Net income |
34.4 |
67,9 |
34,0 |
-10,2 |
-59,6 |
Balance sheet, SEK m |
2009 |
2008 |
2007 |
2006 |
2005 |
| Fixed assets |
134.6 |
103,5 |
82,1 |
65,3 |
49,0 |
| Current assets |
273.7 |
254,3 |
178,9 |
128,9 |
141,6 |
| Total assets |
408.3 |
357,8 |
261,0 |
194,2 |
190,6 |
| Shareholders' equity |
335.2 |
274,5 |
181,2 |
136,8 |
147,7 |
| Liabilitites |
73.1 |
83,3 |
79,8 |
57,4 |
42,9 |
| Total equity and liabilities |
408.3 |
357,8 |
261,0 |
194,2 |
190,6 |
Key ratios |
2009 |
2008 |
2007 |
2006 |
2005 |
| Gross margin (%) |
76 |
72 |
71 |
71 |
63 |
| Capital expenditure, SEK m |
50.9 |
45,7 |
49,0 |
44,7 |
39,5 |
| Return on capital employed (%) |
12 |
19 |
21 |
Neg. |
Neg. |
| Return on equity (%) |
11 |
30 |
21 |
Neg. |
Neg. |
| Operating margin (%) |
15 |
14 |
14 |
Neg. |
Neg. |
| Earnings per share |
|
|
|
|
|
| - basic, SEK |
0.09 |
0,18 |
0,09 |
-0,03 |
-0,17 |
| - diluted, SEK |
0.09 |
0,18 |
0,09 |
-0,03 |
-0,17 |
| Dividend per share |
0 |
0 |
0 |
n/a |
n/a |
| Cash flow per share, SEK |
0.16 |
0,26 |
0,23 |
0,05 |
-0,10 |
| Equity/asset ration (%) |
87 |
77 |
69 |
70 |
77 |
| Net asset value per share, SEK |
|
|
|
|
|
| - before dilution, SEK |
0.86 |
0,72 |
0,49 |
0,37 |
0,40 |
| - after dilution, SEK |
0.86 |
0,71 |
0,49 |
0,37 |
0,40 |
| Number of employees, December 31 |
119 |
108 |
98 |
82 |
77 |
| Added value per employee, SEK 000s |
1,277 |
2 600 |
1 540 |
993 |
194 |
| Share price, December 31, SEK |
4.75 |
3,36 |
4,34 |
8,00 |
2,53 |
| Number of shares as of December 31 |
389,933,009 |
379 890 569 |
370 602 820 |
367 757 010 |
291 005 345 |
Return on equity
Net profit as a percentage of average shareholders’ equity.
Return on capital employed
Operating earnings after financial items plus financial expenses in relation to average capital employed. Capital employed is the balance sheet total less non-interest bearing liabilities including deferred tax liabilities.
Gross margin
Gross profit as a percentage of net sales.
Added value per employee
Operating earnings plus salaries and fringe benefits relative to the average number of employees.
Cash flow per share
Cash flow from operating activities before changes in operating capital divided by average number of shares issued.
Earnings per share, diluted
Profit for the year divided by average number of shares issued during the year (for more information please see under accounting principles).
Earnings per share, basic
Profit/loss for the year divided by the average number of shares during the year.
Operating margin
Calculated on profit before net financial items and before taxes.
Equity/assets ratio
Shareholders’ equity divided by the balance sheet total.
Net asset value per share, basic
Shareholders’ equity plus undisclosed reserves in assets with an objective market value less deferred tax divided by number of shares during the year.
Net asset value per share, diluted
Shareholders’ equity plus undisclosed reserves in assets with an objective market value less deferred tax divided by number of shares during the year.