Financial data

SEK thousands 2014 2015 2016 2017 2018 2019
Earnings measurement
Profit for the year after tax 47,572 41,643 46,897 37,372 59,886 38,948
Margin measurements
Gross margin, % 52.9% 52.4% 50.3% 54% 57.4% 53.7%
Operating margin, % 10.4% 10.2% 10.2% 7.9% 10% 6.8%
Profit margin, % 11.7% 10% 10% 7.4% 10.4% 6.4%
       
Capital structure        
Equity per share, SEK 11.36 11.56 11.5 11.03 11.2 10.53
Equity / assets ratio, % 46.7% 50.3% 53.7% 51.3% 47.7% 46.9%
Investments in tangible non-current assets 1,428 301 0 4,126 7,264 8,732
Investments in intangible non-current assets 1,353 4,746 5,231 8,663 6,486 3,845
Investment of financial assets 1,410 0 0 0 2,970 0
Depreciation / amortization for the period -8,877 -6,592 -6,797 -9,906 -8,877 -57,227
       
Returns        
Return on capital employed, % 14.8% 14.8% 14.3% 13.2% 18.4% 12%
Return on average equity, % 17.2% 15.6% 16.3% 13.1% 21.5% 14.3%
       
Per share data        
Earnings per share, SEK 1.94 1.79 1.88 1.48 2.39 1.55
Earnings per share after full dilution, SEK 1.94 1.77 1.88 1.48 2.39 1.55
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 - 456,000 456,000 0 0 0
Weighted average number of shares after full dilution 25,148,384 25,604,384 25,604,384 25,148,384 25,148,384 25,148,384
       
Other        
Average number of employees 129 132 133 212 213 214

 

Analysis in Swedish from Erik Penser Bank:

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