Consolidated income statement

 

Q1

Q1

Q2'11-Q1'12

Full year

Amount in SEK thousands

2012

2011

12 months

2011

Net sales

76 627

66 618

304 533

294 524

Cost of goods & service sold

-29 829

-28 104

-114 077

-112 352

Gross earnings

46 798

38 514

190 456

182 172

Sales and marketing expenses

-26 752

-22 388

-96 282

-91 918

Administration expenses

-6 792

-8 022

-26 135

-27 365

Development expenses

-8 103

-5 222

-22 946

-20 065

Operating earnings

5 151

2 882

45 093

42 824

Net financial items

103

934

3 416

4 247

Earnings before tax

5 254

3 816

48 509

47 071

Tax

0

915

1 942

2 857

Net income

5 254

4 731

50 451

49 928

Net income for the period attributable to the stockholders of
the parent company

5 254

4 731

50 451

49 928

 

 

 

 

 

Earnings/loss per share, based on net profit attributable to
the parent company's shareholders during the period (in SEK
per share)

 

 

 

 

Earnings per share before dilution

0,01

0,01

0,13

0,13

Earnings per share after dilution

0,01

0,01

0,13

0,13

 

 

 

 

 

Average number of shares in thousands before dilution

389 933

389 933

389 933

389 933

Average number of shares in thousands after dilution

389 933

389 933

389 933

389 933

 

 

 

 

 

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

 

 

 

 

Amount in SEK thousands

 

 

 

 

Net income

5 254

4 731

50 451

49 928

Other comprehensive income

 

 

 

 

Exchange rate differences

-308

-503

334

139

Total other comprehensive income, net after tax

-308

-503

334

139

Total comprehensive income for the period

4 946

4 228

50 785

50 067

Total comprehensive income for the period attributable to the stockholders of the parent company

4 946

4 228

50 785

50 067

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