| |
|
|
|
|
|
| MSEK |
2006 |
2007 |
2008 |
2009 |
2010 |
|
Sales and earnings
|
|
|
|
|
|
| |
|
|
|
|
|
| Net turnover |
1 163,1 |
1 323,3 |
1 376,7 |
829,0 |
1 021,3 |
|
Operating profit
|
170,5 |
213,2 |
123,1 |
-27,1 |
68,6 |
|
Profit/loss after financial items
|
165,8 |
201,5 |
108,6 |
-30,7 |
82,4 |
|
Profit margin, %
|
14,3 |
15,2 |
7,9 |
neg |
8,1 |
|
Profit/loss after tax
|
119,1 |
133,1 |
73,1 |
-21,2 |
55,7 |
| |
|
|
|
|
|
Financial position
|
|
|
|
|
|
|
Balance sheet total
|
850,6 |
946,3 |
1 187,6 |
1 094,5 |
971,8 |
|
Capital employed
|
583,6 |
632,0 |
776,0 |
864,6 |
741,9 |
|
Return on capital employed, %
|
29,8 |
34,0 |
16,1 |
neg |
8,7 |
|
Equity
|
406,8 |
532,9 |
664,7 |
595,0 |
565,3 |
|
Return on equity, %
|
30,3 |
28,3 |
12,2 |
neg |
9,6 |
|
Risk-bearing capital
|
462,0 |
591,2 |
710,6 |
637,4 |
606,9 |
|
Risk-bearing capital ratio, %
|
54,3
|
62,5 |
59,8 |
58,2 |
62,5 |
|
Equity/assets ratio, %
|
47,8 |
56,3 |
56,0 |
54,4 |
58,2 |
| |
|
|
|
|
|
Cash flow
|
|
|
|
|
|
|
Cash flow before change in working capital
|
167,6 |
146,3 |
146,6 |
-36,8 |
83,4 |
|
Cash flow from operating activities
|
122,1 |
87,2 |
120,3 |
18,8 |
100,8 |
|
Cash flow from investing activities
|
-43,8 |
-16,6 |
-114,0 |
-41,7 |
-12,2 |
|
Cash flow from financing activities
|
-103,4 |
-61,0 |
12,2 |
-5,1 |
-77,2 |
|
Cash flow for the year
|
-25,1 |
9,6 |
18,5 |
-28,0 |
11,4 |
| |
|
|
|
|
|
Data per share
|
|
|
|
|
|
|
Earnings per share, SEK
|
8:95 |
10:64 |
5:85 |
-1:69 |
4:46 |
|
Dividend per share, SEK
|
2:00 |
2:50 |
1:00 |
0:50 |
1:50*) |
|
Dividend yield per share, %
|
1:76 |
2:01 |
1:96 |
0:71 |
1,47 |
| |
|
|
|
|
|
Other
|
|
|
|
|
|
|
Average number of employees
|
411 |
422 |
432 |
445 |
432 |
*) proposed
|
|
|
|
|
|
|
|
