Financial data

Q4 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 Q1 2020
Earnings measurement            
Net profit for the period 14,601 16,879 -2,261 27,006 -2,677 10,633
           
Margin measurements            
Gross profit margin, % 55.5% 56.8% 55.4% 52.5% 50.8% 54.1%
Operating margin, % 8.1% 9.9% -1.2% 14.3% 0.7% 4.2%
Profit margin, % 8.2% 9.6% -2% 14.8% -1.3% 7.7%
           
Capital structure            
Equity / assets ratio, % 47.7% 51.1% 43.6% 46.9% 46.9% 46.8%
Equity per share, SEK 11.2 11.86 9.68 10.7 10.53 10.95
Investments in intangible assets 2,011 1,940 630 435 840 337
Investments in tangible assets 662 940 1,489 1,936 4,367 906
         
Depreciation for the period -2,202 -12,801 -12,912 -12,451 -19,063 -11,979
           
Returns            
Return on capital employed, % 18.4% 16.6% 16.7% 15.7% 11.6% 8.7%
Return on average equity, % 21.5% 21% 24% 20.9% 14.3% 11.4%
 
Per share data            
Earnings per share, SEK 0.58 0.67 -0.09 1.07 -0.11 0.42
Earnings per share after full dilution, SEK 0.58 0.67 -0.09 1.07 -0.11 0.42
Number of shares 25,148,384 25,148,384 25,148,384 25,148,384 25,148,384 25,148,384
Weighted average number of shares 25,148,384 25,148,384 25,148,384 25,148,384 25,148,384 25,148,384
Effect dilution 0 0 0 0 0 0
Weighted average number of shares after full dilution 25,148,384 25,148,384 25,148,384 25,148,384 25,148,384 25,148,384
 
Other            
Average number of employees 212 211 211 212 213 204

 

Analysis in Swedish from Erik Penser Bank:

https://links.penser.se/f/a/borg_20191126.pdf