Financial reports
Income statements
Group, figures in Thousands SEK
| Net sales |
3 |
44,944 |
68,655 |
| Cost of goods and services sold |
|
-17,425 |
-32,863 |
| Gross profit |
|
27,519 |
35,792 |
| |
|
|
|
| Selling expenses |
|
-18,293 |
-30,445 |
| Administration expenses |
|
-10,012 |
-12,554 |
| R & D expenses |
10 |
-12,526 |
-12,092 |
| Other operating income |
|
- |
- |
| Other operating expenses |
|
-1,185 |
-977 |
| |
|
-42,016 |
-56,068 |
| |
|
|
|
| Operating profit/loss |
7, 8, 9, 30 |
-14,497 |
-20,276 |
| |
|
|
|
| Interest revenue |
|
37 |
58 |
| Interest expenses |
|
-172 |
-1,550 |
| |
|
-135 |
-1,492 |
| |
|
|
|
| Profit/loss before tax |
|
-14,632 |
-21,768 |
| |
|
|
|
| Income tax |
11, 13 |
-16 |
-4 |
| NET PROFIT/LOSS FOR THE YEAR |
|
-14,648 |
-21,772 |
| |
|
|
|
| Profit/loss attributable to: |
|
|
|
| Owners of the parent |
|
-14,648 |
-21,772 |
| |
|
|
|
| Profit/loss per share, attributable to |
|
|
|
| owners of the parent (SEK per share) |
|
|
|
| |
|
|
|
| Profit/loss per share, SEK (before dilution) |
12 |
-0,11 |
-0,19 |
| |
|
|
|
| Groups report concerning comprehensive income |
|
|
|
| |
|
|
|
| Change in accumulated exchange rate differences |
|
334 |
621 |
| Reverse of accumulated exchange differences in disposed subsidiary |
|
150 |
- |
| Comprehensive income for the year, net of tax |
|
484 |
621 |
|
|
|
|
| Profit/loss for the year |
|
-14,648 |
-21,772 |
| Total comprehensive income for the year |
|
-14,164 |
-21,151 |
| |
|
|
|
| Total comprehensive income attributable to: |
|
|
|
| Owners of the parent |
|
-14,164 |
-21,151 |
Parent Company, figures in Thousands SEK
| Net sales |
3 |
38,825 |
57,397 |
| Cost of goods and services sold |
|
-21,957 |
-28,493 |
| Gross profit |
|
16,868 |
28,904 |
| |
|
|
|
| Selling expenses |
|
-14,409 |
-20,562 |
| Administration expenses |
|
-9,012 |
-10,390 |
| R & D expenses |
|
-7,232 |
-12,092 |
| Other operating income |
|
- |
- |
| Other operating expenses |
|
-2,831 |
-3,174 |
| |
|
-33,484 |
-46,218 |
| |
|
|
|
| Operating profit/loss |
7, 8, 9 |
-16,616 |
-17,314 |
| |
|
|
|
| Interest revenue |
|
445 |
459 |
| Interest expenses |
|
-96 |
-1,484 |
| Result from holdings in subsidiaries |
17 |
- |
-5,482 |
| |
|
349 |
-6,507 |
| |
|
|
|
| Profit/loss before tax |
|
-16,267 |
-23,821 |
| |
|
|
|
| Income tax |
|
- |
- |
| NET PROFIT/LOSS FOR THE YEAR |
|
-16,267 |
-23,821 |
| |
|
|
|
| Parent companies report concerning comprehensive income |
|
|
|
| |
|
|
|
| Comprehensive income for the year, net of tax |
|
- |
- |
| Comprehensive income for the year, net of tax |
|
- |
- |
| |
|
|
|
| Profit/loss for the year |
|
-16,267 |
-23,821 |
| Total comprehensive income for the year |
|
-16,267 |
-23,821 |
| |
|
|
|
| Total comprehensive income attributable to: |
|
|
|
| Owners of the parent |
|
-16,267 |
-23,821 |
