Income statements
Balance sheets
Cash flow
Key figures
Income statements
kSEK
Q4 2017
Q3 2017
Q2 2017
Q1 2017
Q4 2016
Q3 2016
Q2 2016
Q1 2016
Q4 2015
Q3 2015
Q2 2015
Q1 2015
Q4 2014
Q3 2014
Q2 2014
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013
Q4 2012
Q3 2012
Q2 2012
Q1 2012
Q4 2011
Q3 2011
Q2 2011
Q1 2011
Q4 2010
Revenues
417,563
404,524
401,108
396,258
399,581
356,450
351,466
344,661
322,584
279,211
270,655
256,955
240,734
216,992
204,700
187,984
179,727
152,485
148,253
148,497
144,524
121,918
131,926
127,150
120,868
111,189
99,769
95,012
99,596
Other revenues
1,697
-3,313
5,526
1,617
713
939
602
689
550
579
560
1,331
332
224
275
422
421
650
454
259
153
553
123
324
228
245
83
224
7
Total operating revenues
419,260
401,211
406,634
397,875
400,294
357,389
352,068
345,350
323,134
279,790
271,215
258,286
241,066
217,216
204,975
188,406
180,148
153,135
148,707
148,756
144,677
122,472
132,049
127,474
121,096
111,434
99,852
95,236
99,603
Personnel expenses
-123,110
-108,620
-117,719
-113,873
-107,740
-98,452
-104,941
-97,881
-96,768
-74,897
-82,454
-79,978
-70,637
-58,578
-63,002
-57,481
-51,861
-45,214
-47,018
-49,011
-46,311
-36,209
-41,473
-37,233
-35,244
-40,432
-37,789
-33,082
-27,006
Depreciation, amortization and impairments
-41,665
-39,801
-39,594
-36,958
-36,644
-34,719
-33,883
-33,648
-35,996
-34,821
-33,908
-33,560
-33,250
-32,747
-32,690
-29,824
-28,784
-26,853
-24,967
-22,536
-20,971
-19,015
-17,632
-16,639
-14,521
-12,371
-9,956
-8,975
-9,261
Other operating expenses
-104,533
-96,869
-104,333
-110,808
-99,944
-94,774
-90,841
-85,685
-68,586
-64,756
-62,165
-62,925
-56,849
-52,504
-52,540
-49,896
-43,909
-36,572
-38,019
-36,254
-40,147
-31,151
-33,299
-33,536
-29,082
-24,617
-24,947
-26,889
-29,580
Total operating expenses
-269,308
-245,290
-261,646
-261,639
-244,328
-227,945
-229,665
-217,214
-201,350
-174,474
-178,527
-176,463
-160,736
-143,829
-148,232
-137,201
-124,554
-108,639
-110,004
-107,801
-107,428
-86,375
-92,404
-87,408
-78,847
-77,420
-72,692
-68,946
-65,847
Operating profit
149,952
155,921
144,988
136,236
155,966
129,444
122,403
128,136
121,784
105,316
92,688
81,823
80,330
73,387
56,743
51,205
55,594
44,495
38,703
40,955
37,248
36,097
39,645
40,066
42,249
34,014
27,160
26,290
33,756
Operating profit margin
35.8%
38.9%
35.7%
34.2%
39.0%
36.2%
34.8%
37.1%
37.7%
37.6%
34.2%
31.7%
33.3%
33.8%
27.7%
27.2%
30.9%
29.1%
26.0%
27.5%
25.7%
29.5%
30.0%
31.4%
34.9%
30.5%
27.2%
27.6%
33.9%
Net financial items
-81
-1,836
2,107
-1,883
4,151
159
1,050
4,218
1,221
389
513
-448
4,099
-14
925
-640
4,217
-817
3,965
-4,415
238
-1,978
1,357
-1,410
-2,021
646
1,424
-768
-1,787
Profit before tax
149,871
154,085
147,095
134,353
160,117
129,603
123,453
132,354
123,005
105,705
93,201
81,375
84,429
-14
57,668
50,565
59,811
43,678
42,669
36,540
37,486
34,119
41,002
38,656
40,228
34,660
28,584
25,522
31,969
Tax on the period's profit
2,311
-11,674
-13,236
-10,369
-10,174
-10,355
-9,964
-10,622
-7,319
-8,140
-6,665
-7,171
-7,305
-5,868
-5,182
-4,438
-6,306
-3,459
-3,093
-2,700
-3,534
-3,302
-4,265
-4,020
-3,592
-3,707
-3,447
-2,634
-2,943
Profit for the period
152,182
142,411
133,859
123,984
149,943
119,248
113,489
121,732
115,686
97,566
86,537
74,204
77,124
67,505
52,486
46,127
53,505
40,219
39,575
33,840
33,951
30,817
36,737
34,636
36,636
30,953
25,137
22,888
29,026
Statements of total income for the group
Profit for the period
152,182
142,411
133,859
123,984
149,943
119,248
113,489
121,732
115,686
97,566
86,537
74,204
77,124
67,505
52,486
46,127
53,505
40,219
39,575
33,840
33,951
30,817
36,738
34,636
36,636
30,953
25,137
22,888
29,026
Other total income
Exchange rate differences arising from the translation of foreign operations
18,687
-5,619
4,356
229
-5,968
11,724
8,546
1,043
-18,392
9,193
-3,435
-8,323
8,645
-476
8,001
-2
6,210
-2,447
10,543
-5,978
5,975
-7,880
-1,838
-694
-5,637
2,295
2,959
-528
-1,711
Cash flow hedging
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax on other income items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sum of other total income for the period, net after tax
18,687
-5,619
4,356
229
-5,968
11,724
8,546
1,043
-18,392
9,193
-3,435
-8,323
8,645
-476
8,001
-2
6,210
-2,447
10,543
-5,978
5,975
-7,880
-1,838
-694
-5,637
2,295
2,959
-528
-1,711
Total income for the period
170,869
136,792
138,215
124,213
143,975
130,972
122,035
122,775
97,294
106,759
83,102
65,881
85,769
67,029
60,487
46,125
59,715
37,773
50,118
27,862
39,926
22,937
34,900
33,942
30,999
33,248
28,096
22,360
27,315