|
|
|
|
|
|
| MSEK |
2003 |
2004 |
2005 |
2006 |
2007 |
|
Sales and earnings
|
|
IFRS |
IFRS |
IFRS |
IFRS |
|
|
|
|
|
|
| Net turnover |
530,4 |
604,5 |
778,5 |
1 163,1 |
1 323,3 |
|
Operating profit
|
32,4 |
45,8 |
101,8 |
170,5 |
213,2 |
|
Profit/loss after financial items
|
31,3 |
44,3 |
97,4 |
165,8 |
201,5 |
|
Profit margin, %
|
5,9 |
7,3 |
12,5 |
14,3 |
15,2 |
|
Profit/loss after tax
|
23,3 |
28,1 |
67,1 |
119,1 |
133,1 |
|
|
|
|
|
|
Financial position
|
|
|
|
|
|
|
Balance sheet total
|
419,4 |
444,2 |
852,4 |
850,6 |
946,3 |
|
Capital employed
|
293,0 |
303,2 |
595,3 |
583,6 |
632,0 |
|
Return on capital employed, %
|
11,1 |
15,7 |
26,7 |
29,8 |
34,0 |
|
Equity
|
255,2 |
270,2 |
330,5 |
406,8 |
532,9 |
|
Return on equity, %
|
9,1
|
10,7 |
22,4 |
30,3 |
28,3 |
|
Risk-bearing capital
|
270,7 |
293,0 |
387,8 |
462,0 |
591,2 |
|
Risk-bearing capital ratio, %
|
64,5 |
66,0
|
45,5 |
54,3 |
62,5 |
|
Equity/assets ratio, %
|
60,8 |
60,7 |
38,8 |
47,8 |
56,3 |
|
|
|
|
|
|
Cash flow
|
|
|
|
|
|
|
Cash flow before change in working capital
|
58,2 |
65,7 |
102,3 |
167,6 |
146,3 |
|
Cash flow from operating activities
|
52,0 |
40,6 |
87,4 |
122,1 |
87,2 |
|
Cash flow from investing activities
|
-15,3 |
-18,0 |
-321,7 |
-43,8 |
-16,6 |
|
Cash flow from financing activities
|
-49,6 |
-16,0 |
215,4 |
-103,4 |
-61,0 |
|
Cash flow for the year
|
-12,9 |
6,6 |
-18,9 |
-25,1 |
9,6 |
|
|
|
|
|
|
Data per share
|
|
|
|
|
|
|
Earnings per share, SEK
|
7:47 |
9:00 |
21:47 |
8:95 |
10:64 |
|
Dividend per share, SEK
|
3:00 |
4:00 |
5:50 |
2:00 |
2:50 |
|
Dividend yield per share, %
|
3:00
|
3:40 |
2:33 |
1:76 |
2:01 |
|
|
|
|
|
|
Other
|
|
|
|
|
|
|
Average number of employees
|
301 |
308 |
339 |
411 |
422 |
|
|
|
|
|
|
|
|
