Balance Sheet

849.5m

Assets

351.4m

Liabilities

498.1m

Equity

Current Assets	186.6m
Cash & Short-Term Investments	54.6m
Receivables	88.4m
Other Current Assets	43.6m
Non-Current Assets	662.8m
Long-Term Investments	1.8m
PP&E	23.1m
Intangibles	633.3m
Other Non-Current Assets	4.5m

Current Liabilities	291.3m
Accounts Payable	29.4m
Accrued Liabilities	234.6m
Other Current Liabilities	27.3m
Non-Current Liabilities	60m
Long-Term Debt	8.6m
Other Non-Current Liabilities	51.5m

Currency: SEK

	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	26	38	61	83	124	34	59	18	5	40
Cash Equivalents	26	38	61	83	124	34	59	18	5	40
Total Receivables	60	61	77	86	70	101	82	97	112	115
Accounts Receivables	60	60	77	85	69	99	75	89	96	105
Other Receivables	0	0	0	0	1	2	7	8	16	10
Inventory	26	11	8	7	0	0	0	0	0	0
Other Current Assets	8	6	9	13	17	21	22	23	27	36
Total Current Assets	117	115	156	189	211	156	163	138	143	191
PP&E Net	4	4	4	5	6	34	27	20	19	22
PP&E Gross	4	4	4	5	6	34	27	20	19	22
Accumulated Depreciation	20	21	15	15	17	27	38	44	45	39
Intangible Assets	164	155	143	136	132	130	143	147	171	175
Goodwill	347	318	327	329	338	342	380	391	441	441
Note Receivable	0	0	0	0	5	3	2	3	2	1
Long-Term Investments	1	1	2	3	2	2	1	2	2	2
Other Long-Term Assets	25	24	17	15	9	8	4	4	4	3
Other Assets	347	318	327	329	338	342	380	391	441	441
Total Assets	659 N/A	618 -6%	649 +5%	676 +4%	702 +4%	675 -4%	721 +7%	704 -2%	783 +11%	836 +7%
Liabilities
Accounts Payable	19	17	15	24	27	16	16	21	35	37
Accrued Liabilities	35	33	33	38	46	38	41	37	30	34
Short-Term Debt	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	26	16	17	17	77	13	21	7	17	17
Other Current Liabilities	105	101	119	136	140	164	173	172	196	208
Total Current Liabilities	185	167	184	214	290	231	251	237	277	295
Long-Term Debt	115	101	89	75	0	20	13	6	5	8
Deferred Income Tax	24	25	20	22	21	24	28	31	36	41
Minority Interest	3	3	3	2	0	0	0	0	0	0
Other Liabilities	24	6	7	1	0	0	29	0	22	13
Total Liabilities	351 N/A	303 -14%	303 +0%	313 +3%	311 -1%	274 -12%	322 +17%	275 -15%	341 +24%	357 +5%
Equity
Common Stock	5	5	5	5	5	5	5	5	5	5
Retained Earnings	101	119	136	145	159	162	172	187	158	195
Additional Paid In Capital	186	187	194	195	208	209	213	214	229	229
Unrealized Security Profit/Loss	0	4	0	0	0	0	0	0	0	0
Other Equity	0	0	12	18	19	24	9	23	49	50
Total Equity	308 N/A	315 +2%	346 +10%	363 +5%	391 +8%	400 +2%	399 0%	430 +8%	442 +3%	479 +8%
Total Liabilities & Equity	659 N/A	618 -6%	649 +5%	676 +4%	702 +4%	675 -4%	721 +7%	704 -2%	783 +11%	836 +7%
Shares Outstanding
Common Shares Outstanding	50	50	51	52	53	53	53	54	54	54

Income Statement Balance Sheet Cash Flow Statement

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Balance Sheet

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