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Five-year review
MSEK unless stated otherwise |
2009 |
2008 |
2007 |
2006 |
2005 |
Net sales |
18.2 |
31.5 |
24.6 |
36.3 |
53.8 |
Sales growth |
-42 % |
28 % |
-32 % |
-32 % |
97 % |
Operating income |
-13.3 |
-9.2 |
-15.3 |
-3.6 |
14.6 |
Operating margin |
Neg |
Neg |
Neg |
Neg |
27 % |
Value-added ratio |
33 % |
51 % |
36 % |
49 % |
64 % |
Net profit/loss |
-13.4 |
-8.9 |
-14.7 |
1.2 |
17.8 |
Cash flow |
-10.3 |
-10.0 |
-6.4 |
-4.5 |
13.4 |
Total assets |
22.2 |
27.4 |
34.1 |
47.4 |
46.0 |
Equity |
13.5 |
17.4 |
26.0 |
39.8 |
37.9 |
Equity/assets ratio |
61 % |
63 % |
76 % |
84 % |
83 % |
Cash and cash equivalents |
6.5 |
5.7 |
16.0 |
23.4 |
29.2 |
Return on equity |
Neg |
Neg |
Neg |
3 % |
61 % |
Return on capital employed |
Neg |
Neg |
Neg |
Neg |
50 % |
Number of employees |
20 |
24 |
30 |
27 |
23 |
Average number of employees |
21 |
26 |
26 |
24 |
21 |
Net sales per employee |
0.9 |
1.2 |
0.9 |
1.5 |
2.6 |
Value added per employee |
0.3 |
0.6 |
0.3 |
0.7 |
1.6 |
Number of shares*, thousands, at end of year |
217,336 |
108,668 |
108,668 |
108,668 |
108,668 |
Number of shares*, thousands, average |
159,131 |
108,668 |
108,668 |
108,668 |
108,668 |
Number of shares* with maximum dilution, thousands, at end of year |
217,336 |
112,108 |
112,358 |
112,633 |
108,668 |
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Net sales per share*, SEK |
0.11 |
0.29 |
0.23 |
0.33 |
0.50 |
Net income per share*, SEK |
Neg |
Neg |
Neg |
0.01 |
0.16 |
Cash flow per share*, SEK |
-0.07 |
-0.09 |
-0.06 |
-0.04 |
0.12 |
Cash and cash equivalents per share*, SEK |
0.03 |
0.05 |
0.15 |
0.22 |
0.27 |
Equity per share*, SEK |
0.06 |
0.16 |
0.24 |
0.37 |
0.35 |
Share price at year-end, SEK |
0.2 |
0.38 |
0.95 |
1.86 |
2.14 |
Price/equity |
323 % |
238 % |
398 % |
508 % |
613 % |
Market value |
43.5 |
41.3 |
103.2 |
202.1 |
232.5 |
Dividend per share, SEK |
0.00** |
0.00** |
0.00 |
0.00 |
0.00 |
* The current number of shares is stated as the number of shares, with no dilution.
** Board of Directors' proposal.
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Pro forma accounts
The pro forma accounts for the year 2003 consist of the accounts issued by the former parent company. The pro forma accounts for 2004 consist of the sum total of the accounts issued by the former parent company for the period January–June 2004 and the accounts issued by Effnet Holding AB for the period July–December 2004. |
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