Consolidated Income Statement

CONSOLIDATED INCOME STATEMENT, IN SUMMARY

SEK thousands

Continued operations

Jul-Sep 2022 Jul-Sep 2021 Jan-Sep 2022 Jan-Sep 2021 Oct 2021 – Sep 2022 Jan-Dec 2021
Net sales 1,30,265 1,00,792 3,50,101 2,72,793 4,57,995 3,80,687
Cost of sales -45,143 -40,261 -1,30,013 -1,09,540 -1,72,776 -1,52,303
Gross earnings 85,122 60,531 2,20,088 1,63,253 2,85,219 2,28,384
Sales and marketing expenses -32,343 -24,934 -94,764 -72,773 -1,26,299 -1,04,308
Administration expenses -12,504 -12,157 -39,308 -38,383 -52,802 -51,877
Development expenses -12,293 -11,440 -38,457 -38,037 -53,383 -52,963
Other operating income and expenses -725 -161 -251 9,457 -2,170 7,538
Operating earnings 27,257 11,839 47,308 23,517 50,565 26,774
Net financial items 4,372 872 8,782 1,384 9,332 1,934
Profit/loss before tax 31,629 12,711 56,090 24,901 59,897 28,708
Tax -7,419 -2,623 -11,945 -3,943 -12,908 -4,906
Net income continued operations 24,210 10,088 44,145 20,958 46,989 23,802
Discontinued operations, net after tax -36,926 -36,926
Net Income 24,210 10,088 44,145 -15,968 46,989 -13,124
Net income for the period attributable to the shareholders of the parent company 24,210 10,088 44,145 -15,968 46,989 -13,124
Earnings per share, based on net income attributable to the parent company’s shareholders during the period Jul-Sep 2022 Jul-Sep 2021 Jan-Sep 2022 Jan-Sep 2021 Oct 2021 – Sep 2022 Jan-Dec 2021
Earnings per share from continued operations
-Basic, SEK 0.07 0.03 0.12 0.05 0.13 0.06
-Diluted, SEK 0.07 0.03 0.12 0.05 0.13 0.06
Earnings per share including discontinued operations
-Basic, SEK 0.07 0.03 0.12 -0.04 0.13 -0.03
-Diluted, SEK 0.07 0.03 0.12 -0.04 0.13 -0.03
Average number of outstanding shares in thousands
-Basic 3,65,605 3,82,758 3,69,582 3,82,758 3,72,446 3,82,162
-Diluted 3,69,538 3,85,813 3,73,076 3,84,509 3,75,852 3,84,174

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

SEK thousands Jul-Sep 2022 Jul-Sep 2021 Jan-Sep 2022 Jan-Sep 2021 Oct 2021 – Sep 2022 Jan-Dec 2021
Net income 24,210 10,088 44,145 -15,968 46,989 -13,124
Other comprehensive income

Items that may be reclassified subsequently to the income statement

Translation differences 688 190 1,706 202 1,954 450
Total other comprehensive income, after tax 688 190 1,706 202 1,954 450
Total other comprehensive income for the period 24,898 10,278 45,851 -15,766 48,943 -12,674
Total comprehensive income for the period attributable to the shareholders of the parent company 24,898 10,278 45,851 -15,766 48,943 -12,674
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