| |
|
|
|
|
|
| MSEK |
2005 |
2006 |
2007 |
2008 |
2009 |
|
Sales and earnings
|
|
|
|
|
|
| |
|
|
|
|
|
| Net turnover |
778,5 |
1 163,1 |
1 323,3 |
1 376,7 |
829,0 |
|
Operating profit
|
101,8 |
170,5 |
213,2 |
123,1 |
-27,1 |
|
Profit/loss after financial items
|
97,4 |
165,8 |
201,5 |
108,6 |
-30,7 |
|
Profit margin, %
|
12,5 |
14,3 |
15,2 |
7,9 |
neg |
|
Profit/loss after tax
|
67,1 |
119,1 |
133,1 |
73,1 |
-21,2 |
| |
|
|
|
|
|
Financial position
|
|
|
|
|
|
|
Balance sheet total
|
852,4 |
850,6 |
946,3 |
1 187,6 |
1 094,5 |
|
Capital employed
|
595,3 |
583,6 |
632,0 |
776,0 |
864,6 |
|
Return on capital employed, %
|
26,7 |
29,8 |
34,0 |
16,1 |
neg |
|
Equity
|
330,5 |
406,8 |
532,9 |
664,7 |
595,0 |
|
Return on equity, %
|
22,4
|
30,3 |
28,3 |
12,2 |
neg |
|
Risk-bearing capital
|
387,8 |
462,0 |
591,2 |
710,6 |
637,4 |
|
Risk-bearing capital ratio, %
|
45,5
|
54,3
|
62,5 |
59,8 |
58,2 |
|
Equity/assets ratio, %
|
38,8 |
47,8 |
56,3 |
56,0 |
54,4 |
| |
|
|
|
|
|
Cash flow
|
|
|
|
|
|
|
Cash flow before change in working capital
|
102,3 |
167,6 |
146,3 |
146,6 |
-36,8 |
|
Cash flow from operating activities
|
87,4 |
122,1 |
87,2 |
120,3 |
18,8 |
|
Cash flow from investing activities
|
-321,7 |
-43,8 |
-16,6 |
-114,0 |
-41,7 |
|
Cash flow from financing activities
|
215,4 |
-103,4 |
-61,0 |
12,2 |
-5,1 |
|
Cash flow for the year
|
-18,9 |
-25,1 |
9,6 |
18,5 |
-28,0 |
| |
|
|
|
|
|
Data per share
|
|
|
|
|
|
|
Earnings per share, SEK
|
21:47 |
8:95 |
10:64 |
5:85 |
-1:69 |
|
Dividend per share, SEK
|
5:50 |
2:00 |
2:50 |
1:00 |
0:50 *) |
|
Dividend yield per share, %
|
2:33
|
1:76 |
2:01 |
1:96 |
0:71 |
| |
|
|
|
|
|
Other
|
|
|
|
|
|
|
Average number of employees
|
339 |
411 |
422 |
432 |
445 |
*) proposed
|
|
|
|
|
|
|
|
