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Financial overview

Condensed income statements

SEK M201720162015201420132012
Net profit for the year
-10-50-190-8211-10
Revenue
1,1731,3441,624
1,733
2,001
2,308
Cost of products sold
-913-1,042-1,292
-1,356
-1,546
-1,766
Gross profit
260302332
377
455
541
Selling expenses
-181-210-219
-217
-255
-343
Administrative expenses
-60-86-118
-119
-137
-160
Research & development expenses
-33-57-68
-44
-40
-39
Impairment of goodwill---72
-60
-
-
Operating profit
-4-51
-145
-63
24
-
Financial income
152710
12
1
1
Financial expenses-14-18-29-32-5-1
Profit before tax
-3-43-164-8320-
Tax-7-7-26--9-10

Condensed balance sheets

SEK 201720162015201420132012
Total equity and liabilities
7188701,062
1,285
1,469
1,190
Assets
Intangible fixed assets
326325307
381
424
408
Tangible fixed assets
366
4
6
10
Other non-current receivables
555
6
4
4
Shares and participation in other companies1111----
Deferred tax assets
18192248
40
36
Accounts receivable
251261336422
460
519
Tax assets
8812
19
7
12
Other current receivables, prepaid expenses and accrued income
28252834
21
36
Short-term investments
-4194255
202
-
Cash and cash equivalents
69169253117
305
164
Total assets
7188701,062
1,285
1,469
1,190
Equity and liabilities
Total shareholders´equity
206207248441507488
Deferred tax liabilities
111
7
55
Other provisions
111
1
11
Bond loan
-194247
246
245-
Contingent additional purchase price long term212----
Accounts payable
132314
12
2221
Current liabilities to publishers
258250302
372
451403
Bond loan133
Tax liabilities
352
4
46
Contingent additional purchase price short term23----
Other current liabilities, accrued expenses and deferred income
100175246
202
235267