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Income Statements

Income Statement (Q) Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021 Q4 2020 Q3 2020 Q2 2020 Q1 2020 Q4 2019 Q3 2019 Q2 2019 Q1 2019 Q4 2018
Amount in KSEK
Net sales 95,288 131,768 126,195 91,047 88,936 95,583 94,477 105,289 105,952 93,537 101,017 91,161 84,895 78,674
Capitalised work for own account 2,922 1,566 1,915 3,464 1,396 11,346 3,466 743 661 976 2,290 3,176 1,106 1,246
Other operating income 1,941 2,775 1,210 1,338 1,038 228 1,020 1,746 609 778 147 600 250 207
Total 100,151 136,108 129,319 95,848 91,369 107,157 98,962 107,778 107,222 95,291 103,454 94,937 86,251 80,127
Raw materials and consumables -32,519 -46,998 -39,931 -33,720 -20,337 -31,704 -27,532 -31,099 -31,405 -37,575 -33,726 -34,494 -23,798 -22,703
Other external costs -15,374 -17,664 -16,713 -15,689 -12,810 -13,934 -14,391 -15,252 -15,300 -12,179 -12,183 -11,058 -11,722 -19,669
Personnel costs -32,697 -35,170 -33,390 -34,937 -35,452 -32,696 -28,969 -33,164 -29,746 -31,170 -28,139 -33,051 -27,997 -29,203
Depreciation and impairment of tangible and intangible assets -9,735 -10,951 -13,661 -13,755 -13,712 -13,605 -13,403 -13,549 -12,699 -12,658 -12,460 -12,553 -11,983 -6,116
Other operating expenses -1,000 -605 -325 -225 -381 -962 -225 -461 -638 -258 -189 -368 -395 -254
Total operating expenses -91,324 -111,388 -104,020 -98,326 -82,692 -92,901 -84,520 -93,524 -89,788 -93,840 -86,697 -91,524 -75,895 -77,945
Operating profit/loss (EBIT) 8,827 24,721 25,299 -2,478 8,677 14,257 14,442 14,254 17,434 1,451 16,757 3,413 10,356 2,182
Financial income - - 3 54 - - - - 1 - 2 5 - -
Financial expenses -993 -1,206 -1,090 -1,044 -1,087 -1,209 -1,206 -1,223 -1,180 -1,372 -1,451 -1,453 -1,488 -1,356
Net financial items -993 -1,205 -1,087 -990 -1,087 -1,209 -1,207 -1,224 -1,179 -1,372 -1,449 -1,448 -1,488 -1,356
Share of profit after tax from associated companies reported according to the equity method -358 35 56 84 167 92 34 54 121 51 52 60 105
Profit/loss before tax 7,834 23,157 24,247 -3,412 7,674 13,215 13,327 13,064 16,309 200 15,359 2,017 8,928 931
Income tax -1,806 -4,945 -5,186 448 -1,470 -1,981 -3,567 -3,116 -3,475 8 -3,328 -899 -1,525 -587
Net profit/loss for the period 6,028 18,212 19,061 -2,963 6,204 11,234 9,761 9,948 12,834 208 12,031 1,118 7,403 344
Other comprehensive income:
Items that may be reclassified to the profit/loss for the period
Exchange rate differences from the translation of foreign operations 117 56 92 -109 211 -424 71 -747 711 -373 321 62 345 -94
Other comprehensive income for the period, net after tax 117 56 92 -109 211 -424 71 -747 711 -373 321 62 345 -94
Total comprehensive income for the period 6,145 18,268 19,153 -3,072 6,415 10,810 9,832 9,201 13,545 -165 12,352 1,180 7,748 250