| January 1–December 31 |
|
Group |
| SEK 000s |
Note |
2009* |
2010 |
| Net sales |
2 |
916,836 |
1,080,775 |
| Other operating income |
3 |
7,883 |
11,782 |
| Total operating income |
|
924,719 |
1,092,557 |
| |
|
|
|
| Operating expenses |
|
|
|
| Goods for resale |
21 |
– 450,339 |
– 506,596 |
| Other external costs |
5 |
– 306,800 |
– 452,539 |
| Personnel expenses |
4 |
– 234,991 |
– 321,060 |
| Depreciation/amortization and impairment of tangible and intangible assets |
6 |
– 80,631 |
– 45,022 |
| Operating loss |
7, 25 |
– 148,042 |
– 232,660 |
| |
|
|
|
| Result from financial items |
|
|
| Financial income |
|
90 |
117 |
| Financial expenses |
|
– 3,633 |
– 7,361 |
| Net financial items |
8 |
– 3,543 |
– 7,244 |
| |
|
|
|
| Loss after financial items |
– 151,585 |
– 239,904 |
| |
|
|
|
| Tax on profit for the year |
10 |
30,320 |
– 15,629 |
| Net loss for the year |
|
– 121,265 |
– 255,533 |
| |
|
|
|
| Other comprehensive income |
|
|
|
| Translation differences |
|
436 |
1,726 |
| Comprehensive income for the year |
|
– 120,829 |
– 253,807 |
| |
|
|
|
| Net loss for the year attributable to: |
|
|
|
| Parent Company’s shareholders |
|
– 121,265 |
– 255,533 |
| Non-controlling interests |
|
— |
— |
| |
|
|
|
| Comprehensive income for the year attributable to: |
|
|
|
| Parent Company’s shareholders |
|
– 120,829 |
– 253,807 |
| Non-controlling interests |
|
— |
— |
| |
|
|
|
| Earnings per share before dilution, SEK |
11 |
– 3.04 |
– 6.22 |
| Earnings per share after dilution, SEK |
|
– 3.04 |
– 6.22 |
| Number of shares outstanding on closing date |
|
41,072,360 |
41,072,360 |
| Average number of shares outstanding |
|
39,824,821 |
41,072,360 |
| Average number of shares outstanding after dilution |
|
39 824 821 |
41 072 360 |
| |
|
|
|
| * Pertains to the abbreviated May to December 31, 2009 fiscal year. |