Consolidated income statement

           
 

Q3

Q3

Jan-Sep

Jan-Sep

Q4'10-Q3'11

Fully year

Amount in SEK thousands

2011

2010

2011

2010

12 months

2010

Net sales

75 367

67 644

214 221

199 638

302 281

287 698

Cost of goods & service sold

-25 760

-26 323

-81 855

-71 099

-117 924

-107 168

Gross earnings

49 607

41 321

132 366

128 539

188 816

180 530

Sales and marketing expenses

-22 452

-22 344

-66 787

-70 480

-91 350

-95 043

Administration expenses

-7 234

-4 827

-22 462

-15 105

-27 614

-20 257

Development expenses

-4 424

-4 914

-16 391

-15 594

-22 943

-22 146

Operating earnings

15 497

9 236

26 726

27 360

42 450

43 084

Net financial items

1 511

344

3 842

-95

4 411

474

Earnings before tax

17 008

9 580

30 568

27 265

46 861

43 558

Tax

-2 659

1 490

-2 148

56 531

566

59 245

Net income

14 349

11 070

28 420

83 796

47 427

102 803

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

14 349

11 070

28 420

83 796

47 427

102 803

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

0,04

0,03

0,07

0,21

0,11

0,26

Earnings per share after dilution

0,04

0,03

0,07

0,21

0,11

0,26

             
Average number of shares in thousands before dilution

389 933

389 933

389 933

389 933

389 933

389 933

Average number of shares in thousands after dilution

389 933

389 933

389 933

389 933

389 933

389 933

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME            
Amount in SEK thousands            
Net income

14 349

11 070

28 420

83 796

47 427

102 803

Other comprehensive income            
Exchange rate differences

60

-1 024

69

-476

134

-411

Total other comprehensive income, net after tax

60

-1 024

69

-476

134

-411

Total comprehensive income for the period

14 409

10 046

28 489

83 320

47 561

102 392

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

14 409

10 046

28 489

83 320

47 561

102 392

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