Income Statements
Quarterly
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Income Statements

Income Statement (Q)		 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021 Q4 2020 Q3 2020 Q2 2020 Q1 2020 Q4 2019 Q3 2019
Amount in KSEK
Net sales		 111,009 128,013 146,497 127,237 95,288 131,768 126,195 91,047 88,936 95,583 94,477 105,289 105,952 93,537 101,017
Capitalised work for own account		 4,245 4,839 1,218 3,151 2,922 1,566 1,915 3,464 1,396 11,346 3,466 743 661 976 2,290
Other operating income		 2,561 184 169 810 1,941 2,775 1,210 1,338 1,038 228 1,020 1,746 609 778 147
Total		 117,816 133,036 147,884 131,197 100,151 136,108 129,319 95,848 91,369 107,157 98,962 107,778 107,222 95,291 103,454
Raw materials and consumables		 -42,161 -55,431 -56,402 -48,798 -32,519 -46,998 -39,931 -33,720 -20,337 -31,704 -27,532 -31,099 -31,405 -37,575 -33,726
Other external costs		 -15,301 -19,424 -21,868 -19,115 -15,374 -17,664 -16,713 -15,689 -12,810 -13,934 -14,391 -15,252 -15,300 -12,179 -12,183
Personnel costs		 -35,687 -40,346 -33,782 -39,516 -32,697 -35,170 -33,390 -34,937 -35,452 -32,696 -28,969 -33,164 -29,746 -31,170 -28,139
Depreciation and impairment of tangible and intangible assets		 -10,543 -10,677 -11,661 -10,720 -9,735 -10,951 -13,661 -13,755 -13,712 -13,605 -13,403 -13,549 -12,699 -12,658 -12,460
Other operating expenses		 -997 -506 -246 -97 -1,000 -605 -325 -225 -381 -962 -225 -461 -638 -258 -189
Total operating expenses		 -104,689 -126,385 -123,959 -118,245 -91,324 -111,388 -104,020 -98,326 -82,692 -92,901 -84,520 -93,524 -89,788 -93,840 -86,697
Operating profit/loss (EBIT)		 13,126 6,652 23,926 12,952 8,827 24,721 25,299 -2,478 8,677 14,257 14,442 14,254 17,434 1,451 16,757
Net financial items		 -2,168 -1,880 -1,489 -1,096 -993 -1,205 -1,087 -990 -1,087 -1,209 -1,207 -1,224 #REF! #REF! -1,449
Share of profit after tax from associated companies reported according to the equity method		 - - - -  -  -358 35 56 84 167 92 34 54 121 51
Profit/loss before tax		 10,958 4,772 22,437 11,856 7,834 23,157 24,247 -3,412 7,674 13,215 13,327 13,064 #REF! #REF! 15,359
Income tax 		-2,258 -1,509 -4,550 -2,259 -1,806 -4,945 -5,186 448 -1,470 -1,981 -3,567 -3,116 -3,475 8 -3,328
Net profit/loss for the period		 8,701 3,262 17,886 9,597 6,028 18,212 19,061 -2,963 6,204 11,234 9,761 9,948 #REF! #REF! 12,031
Other comprehensive income:
Items that may be reclassified to the profit/loss for the period
Exchange rate differences from the translation of foreign operations		 100 118 128 273 117 56 92 -109 211 -424 71 -747 711 -373 321
Other comprehensive income for the period, net after tax		 100 118 128 273 117 56 92 -109 211 -424 71 -747 711 -373 321
Total comprehensive income for the period		 8,801 3,380 18,014 9,870 6,145 18,268 19,153 -3,072 6,415 10,810 9,832 9,201 #REF! #REF! 12,352