
Q1 2010 | Q2 2010 | Q3 2010 | Q4 2010 | Q1 2011 | Q2 2011 | Q3 2011 | Q4 2011 | Q1 2012 | Q2 2012 | Q3 2012 | Q4 2012 | Q1 2013 | Q2 2013 | Q3 2013 | Q4 2013 | Q1 2014 | Q2 2014 | Q3 2014 | Q4 2014 | Q1 2015 | Q2 2015 | Q3 2015 | Q4 2015 | Q1 2016 | Q2 2016 | Q3 2016 | Q4 2016 | Q1 2017 | Q2 2017 | Q3 2017 | Q4 2017 | Q1 2018 | Q2 2018 | Q3 2018 | Q4 2018 | Q1 2019 | Q2 2019 | Q3 2019 | |
Total operating revenue, SEK million | 150.7 | 12.7 | 138.2 | 56.3 | 121.3 | 29.2 | 110.2 | 32.9 | 95.9 | 22.4 | 71.5 | 34.4 | 77.3 | 34.0 | 70.1 | 47.4 | 83.1 | 51.6 | 88.2 | 72.0 | 100.8 | 56.6 | 112.1 | 75.8 | 117.7 | 81.4 | 137.6 | 86.5 | 126.1 | 82.0 | 134.5 | 89.6 | 105.5 | 76.3 | 99.5 | 65.7 | 86.2 | 62.7 | 76.6 |
Gross profit margin, % | 55.6 | 72.7 | 57.6 | 53.3 | 56.5 | 59.3 | 58.4 | 43.4 | 55.8 | 53 | 54.6 | 45.4 | 53.6 | 59.1 | 54.5 | 52.7 | 53.8 | 57.5 | 52.7 | 53.7 | 54.2 | 55.5 | 54.2 | 59.6 | 54.2 | 56 | 53.8 | 60.0 | 54.0 | 57.6 | 53.0 | 51.6 | 54.1 | 57.6 | 51.0 | 52.4 | 49.3 | 50.6 | 47.6 |
Operating profit, SEK million | 31.8 | -12.5 | 30.9 | 0.4 | 23.5 | -7.4 | 17.8 | -13.7 | 12.5 | -15.8 | 10.5 | -7 | 1.6 | -13 | 1.5 | -14.1 | 3.5 | -6.8 | 8.7 | 0.1 | 9.5 | -6.2 | 11.9 | -2.8 | 8.5 | -2.5 | 18.8 | -0.3 | 7.5 | -7.5 | 6.6 | -11.1 | -6.7 | -11.9 | -19.3 | -22.6 | -17.6 | -17.9 | -9.3 |
Operating margin, % | 21.1 | -98.6 | 22.4 | 0.8 | 19.4 | -25.3 | 16.2 | -41.6 | 13 | -71.2 | 14.7 | -20.4 | 2 | -38.7 | 2.1 | -29.9 | 4.3 | -13.2 | 9.8 | 0.1 | 9.4 | -11 | 10.6 | -3.7 | 7.2 | -3.1 | 13.7 | -0.3 | 6.0 | -9.2 | 4.9 | -12.4 | -6.3 | -15.6 | -19.4 | -34.5 | -20.5 | -28.5 | -12.1 |
Net profit, SEK million | 22.7 | -10.3 | 22.4 | 1.4 | 16 | -5.4 | 13.3 | -9.6 | 8.9 | -11.9 | 8.9 | -2.9 | 1 | -10.5 | 1.6 | -11.4 | 2.5 | -5.7 | 6.8 | 0.5 | 7.6 | -5 | 9.6 | -2.4 | 5.9 | -2.9 | 14.0 | 0.8 | 4.7 | -6.6 | 4.9 | -9.2 | -6.7 | -10.3 | -15.7 | -20.7 | -19.2 | -19.2 | -9.0 |
Earnings per share before dilution, SEK | 3.94 | -1.79 | 3.9 | 0.24 | 2.79 | -0.94 | 2.3 | -1.68 | 1.55 | -2.07 | 1.54 | -0.5 | 0.17 | -1.83 | 0.27 | -1.98 | 0.44 | -1 | 1.18 | 0.09 | 1.33 | -0.86 | 1.82 | -0.42 | 1.02 | -0.51 | 2.43 | 0.14 | 0.81 | -1.15 | 0.85 | -1.60 | -1.17 | -1.78 | -1.87 | -2.46 | -2.27 | -2.12 | -0.61 |
Earnings per share after dilution, SEK | 3.94 | -1.79 | 3.9 | 0.24 | 2.79 | -0.94 | 2.3 | -1.68 | 1.55 | -2.07 | 1.54 | -0.5 | 0.17 | -1.83 | 0.27 | -1.98 | 0.43 | -0.99 | 1.18 | 0.09 | 1.33 | -0.86 | 1.82 | -0.42 | 1.02 | -0.51 | 2.43 | 0.14 | 0.77 | -1.15 | 0.85 | -1.60 | -1.17 | -1.78 | -1.87 | -2.46 | -2.27 | -2.12 | -0.61 |
Weighted average number of shares before dilution | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,810,623 | 8,419,333 | 8,419,333 | 8,419,333 | 9,054,923 | 14,865,555 |
Weighted average number of shares after dilution | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,768,484 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 6,052,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,752,000 | 5,810,623 | 8,419,333 | 8,419,333 | 8,419,333 | 9,054,923 | 14,865,555 |
Cash flow from operation activities, SEK million | -27.0 | 46.5 | -22.4 | 33.9 | -5.3 | 18.8 | -23.3 | 28.5 | -7.1 | 21.5 | -16.2 | 15.5 | -5.9 | 4.7 | -26.9 | 13.0 | -10.0 | -7.4 | 1.9 | 19.1 | -13.2 | 20.7 | -21.9 | 5.1 | -8.8 | 16.8 | -4.1 | 2.7 | -2.4 | 16.7 | -28.5 | 13.7 | -7.9 | 7.3 | -20.6 | -9.4 | -6.2 | 4.0 | -1.9 |