Balance Sheet

Assets

+4%

+26%

10Y

Currency: SEK

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	258	121	300	319	269	248	177	148	75	68	122	116	151	120	75	195	99	156	40	75	106	117	88	54
Cash	0	0	0	0	0	0	0	147	75	68	122	0	0	0	0	0	0	156	40	75	106	117	88	54
Cash Equivalents	258	121	300	319	269	248	177	1	0	0	0	116	151	120	75	195	99	0	0	0	0	0	0	0
Short-Term Investments	0	0	0	0	55	0	0	0	1	1	0	0	1	0	0	0	0	0	0	0	3	3	10	3
Total Receivables	179	183	183	232	246	246	272	258	283	319	317	282	237	260	0	254	266	258	243	202	209	249	233	254
Accounts Receivables	132	155	164	140	246	189	206	202	228	240	223	282	237	196	0	151	266	258	243	202	209	176	147	240
Other Receivables	48	27	20	92	0	57	66	56	54	79	94	0	0	63	0	104	0	0	0	0	0	73	86	14
Inventory	6	10	17	10	10	7	23	29	18	20	15	7	2	2	0	2	1	1	1	2	16	9	16	7
Other Current Assets	35	30	42	49	0	29	32	52	15	5	1	3	5	2	0	2	3	3	0	0	0	10	10	25
Total Current Assets	479	343	543	611	580	529	503	486	390	412	455	408	396	340	0	454	368	417	284	279	333	387	358	343
PP&E Net	725	599	476	332	372	401	407	504	528	490	481	460	331	345	0	113	117	124	143	135	199	211	237	286
PP&E Gross	725	599	476	332	372	401	407	504	528	490	481	460	331	345	0	113	0	124	143	135	199	211	237	286
Accumulated Depreciation	383	446	498	648	654	408	431	539	558	580	639	662	332	0	398	258	0	209	231	256	230	264	256	282
Intangible Assets	14	12	10	7	5	51	57	56	45	37	35	29	4	9	0	4	177	8	9	8	5	5	4	25
Goodwill	89	77	123	107	127	305	312	363	342	313	316	301	159	0	172	174	0	182	188	177	184	201	196	224
Note Receivable	0	0	0	3	0	0	0	0	4	3	3	3	3	3	0	27	27	34	41	39	83	12	12	12
Long-Term Investments	12	32	30	32	29	27	25	37	48	72	70	33	37	41	0	39	38	42	51	42	45	44	43	45
Other Long-Term Assets	0	0	2	47	70	45	42	64	96	99	97	84	334	86	0	90	98	93	91	81	86	161	156	131
Other Assets	89	77	123	107	127	305	312	363	342	313	316	301	159	0	172	174	0	182	188	177	184	201	196	224
Total Assets	1 318 N/A	1 062 -19%	1 182 +11%	1 139 -4%	1 183 +4%	1 357 +15%	1 346 -1%	1 511 +12%	1 453 -4%	1 427 -2%	1 456 +2%	1 317 -10%	1 263 -4%	993 -21%	0 N/A	901 N/A	825 -8%	901 +9%	808 -10%	761 -6%	936 +23%	1 022 +9%	1 007 -1%	1 066 +6%
Liabilities
Accounts Payable	51	46	41	44	217	251	302	358	71	86	84	334	271	236	0	179	162	209	212	197	235	30	29	24
Accrued Liabilities	121	113	123	113	0	0	0	0	114	0	0	0	0	0	0	0	0	0	0	0	0	68	66	64
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	17	11	5	8	0	40	122	38	85	130	126	99	42	208	0	0	0	200	85	63	28	47	109	133
Other Current Liabilities	104	76	96	106	35	91	44	17	176	272	283	10	5	18	0	13	10	9	5	6	15	152	168	187
Total Current Liabilities	293	246	265	271	252	382	468	413	446	487	493	443	318	456	0	193	172	418	303	265	278	296	372	408
Long-Term Debt	314	189	214	186	193	307	196	351	285	146	92	131	265	1	0	198	200	0	57	50	47	75	43	79
Deferred Income Tax	21	26	25	23	22	44	41	34	34	38	39	39	36	38	0	32	33	34	35	34	37	40	34	5
Minority Interest	0	0	0	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	139	134	147	229	150	65	69	103	147	235	284	225	359	208	0	130	132	132	111	98	187	175	169	170
Total Liabilities	766 N/A	596 -22%	651 +9%	709 +9%	617 -13%	799 +29%	778 -3%	900 +16%	912 +1%	907 -1%	908 +0%	839 -8%	977 +17%	696 -29%	0 N/A	553 N/A	537 -3%	585 +9%	506 -14%	447 -12%	550 +23%	586 +7%	618 +5%	663 +7%
Equity
Common Stock	8	8	8	8	8	8	8	8	8	8	8	8	8	8	0	8	8	8	8	8	8	8	8	8
Retained Earnings	544	458	523	421	332	324	334	377	307	287	315	245	53	47	0	112	55	82	69	80	153	203	156	169
Additional Paid In Capital	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	225	225	225	225	225	225	225	225	225
Other Equity	0	0	0	0	226	226	226	225	225	225	225	225	225	241	16	3	0	0	0	0	0	0	0	0
Total Equity	552 N/A	466 -15%	531 +14%	430 -19%	566 +32%	558 -1%	568 +2%	611 +7%	541 -11%	521 -4%	549 +5%	478 -13%	286 -40%	298 +4%	0 N/A	348 N/A	288 -17%	316 +10%	302 -4%	313 +4%	387 +24%	436 +13%	389 -11%	403 +4%
Total Liabilities & Equity	1 318 N/A	1 062 -19%	1 182 +11%	1 139 -4%	1 183 +4%	1 357 +15%	1 346 -1%	1 511 +12%	1 453 -4%	1 427 -2%	1 456 +2%	1 317 -10%	1 263 -4%	993 -21%	0 N/A	901 N/A	825 -8%	901 +9%	808 -10%	761 -6%	936 +23%	1 022 +9%	1 007 -1%	1 066 +6%
Shares Outstanding
Common Shares Outstanding	8	8	8	8	8	8	8	8	8	8	8	8	8	8	0	8	8	8	8	8	8	8	8	8

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Balance Sheet

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Balance Sheet Decomposition
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