| Operating revenue |
1781.1 |
1099.5 |
535.8 |
466.4 |
391.1 |
| Operating expenses |
-1587.3 |
-982.9 |
-478.8 |
-425.6 |
-365.5 |
| Operating profit before depreciation and amortisation |
193.8 |
116.6 |
57 |
40.8 |
25.6 |
| Depreciation and amortisation |
-37.8 |
-12.5 |
-6.2 |
-6.1 |
-8 |
| Operating profit |
156 |
104.1 |
50.9 |
34.7 |
17.6 |
| Finance income |
12.9 |
6 |
4.4 |
6.5 |
4.1 |
| Finance costs |
-52.3 |
-28.1 |
-5.1 |
-2.1 |
-1.8 |
| Profit before tax |
116.6 |
82 |
50.1 |
39 |
20 |
| Tax |
-30 |
-21.1 |
-14.4 |
-11.7 |
-6.1 |
| Profit/loss from discontinued operation |
47.4 |
6.1 |
-0.4 |
-2.8 |
-2.7 |
| Year’s profit |
134 |
67 |
35.3 |
24.5 |
11.2 |
| |
|
|
|
|
|
| Intangible non-current assets |
1366.3 |
815.9 |
135.7 |
135.8 |
93.8 |
| Property, plant, and equipment |
67.8 |
20.7 |
10.9 |
12.2 |
10.7 |
| Financial assets |
0.9 |
0.7 |
0.7 |
0.4 |
- |
| Deferred tax assets |
50.1 |
63.3 |
1.8 |
5.2 |
11.8 |
| Current assets, excl. cash and cash equivalents |
373.6 |
405.8 |
170.7 |
142.6 |
108.7 |
| Cash and cash equivalents |
169.7 |
82 |
88.9 |
55.5 |
47.7 |
| Total assets |
2028.4 |
1388.4 |
408.7 |
351.7 |
272.7 |
| Equity |
998.1 |
708.4 |
272.4 |
238.2 |
180.1 |
| Non-current liabilities |
499.8 |
323.9 |
8.3 |
10.6 |
5.1 |
| Current liabilities |
530.5 |
356.1 |
128 |
102.9 |
87.5 |
| Total equity and liabilities |
2028.4 |
1388.4 |
408.7 |
351.7 |
272.7 |
| |
|
|
|
|
|
| Cash flow from operating activities |
198.8 |
60.1 |
34.4 |
26.5 |
12.8 |
| Cash flow from investing activities |
-283.5 |
-600.6 |
0.5 |
-16.9 |
-41.3 |
| Cash flow from financing activities |
118.5 |
531.7 |
- |
- |
4 |
| Cash flow from continuing operations |
33.8 |
-8.8 |
34.8 |
9.6 |
-24.5 |
| Cash flow from discontinued operations |
52.4 |
2.3 |
-0.7 |
-3 |
-1.7 |
| Change in cash and cash equivalents |
86.2 |
-6.5 |
34.1 |
6.6 |
-26.2 |
| Cash and cash equivalents at year’s start |
82 |
88.9 |
55.5 |
47.7 |
74.1 |
| Exchange difference in cash and cash equivalents |
1.5 |
-0.5 |
-0.7 |
1.1 |
-0.2 |
| Cash and cash equivalents at year’s end |
169.7 |
82 |
88.9 |
55.5 |
47.7 |
| |
|
|
|
|
|
| No. of employees, average |
1832 |
911 |
414 |
352 |
309 |
| No. of employees at period’s end |
1982 |
1262 |
481 |
414 |
358 |
| No. of consultants, average |
1612.16 |
792.57 |
357 |
298 |
250 |
| Sales per employee, SEK thousand |
972.21779 |
1206.9155 |
1294 |
1325 |
1266 |
| Sales per consultant, SEK thousand |
1104.7911 |
1387.2592 |
1501 |
1565 |
1565 |
| Value added per employee, SEK thousand |
717.48635 |
753.40834 |
851 |
864 |
834 |
| |
|
|
|
|
|
| Number of shares at period’s end |
24584840 |
22384362 |
12321757 |
12321757 |
11196355 |
| Number of shares at period's end, after dilution |
24584840 |
22384362 |
12436757 |
12521757 |
11196355 |
| Equity per share, SEK |
40.6 |
31.65 |
22.11 |
19.33 |
16.08 |
| Equity per share after dilution, SEK |
40.6 |
31.65 |
21.9 |
19.02 |
16.08 |
| Average number of shares |
24331894 |
15033438 |
12321757 |
11759056 |
10716125 |
| Diluted average number of shares |
24331894 |
15038164 |
12478757 |
11859056 |
10716125 |
| Basic earnings per share, SEK |
5.51 |
4.46 |
2.86 |
2.08 |
1.05 |
| Diluted earnings per share, SEK |
5.51 |
4.46 |
2.83 |
2.07 |
1.05 |
| Cash flow per share after dilution, SEK |
8.17 |
4.2 |
2.75 |
2.23 |
1.19 |
| Dividend per share |
0 |
0 |
0 |
0 |
0 |
| |
|
|
|
|
|
| Except for balance sheet items, comparative figures for 2007 are recalculated for discontinued operation. |
|
|
|
|
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