Consolidated balance sheet

MSEK

Note

31 Dec. 2017

31 Dec. 2018

For information on contingent liabilities and pledged assets, refer to Note 26.

Assets

 

 

 

Non-current assets

 

 

 

Intangible assets

 

 

 

Patents and other intangible assets

12

5,465

6,645

Goodwill

12

11,911

15,605

Total

 

17,376

22,250

 

 

 

 

Property, plant and equipment

 

 

 

Land and buildings

12

8,811

9,118

Plant and machinery

12

11,716

11,879

Equipment, tools, fixtures and fittings

12

1,494

1,580

Construction in progress and advance payments

12

2,377

2,785

Total

 

24,398

25,362

 

 

 

 

Financial assets

 

 

 

Investments in associated companies

1, 15

269

100

Financial assets

 

83

119

Deferred tax assets

10

4,203

3,150

Non-current receivables

16

2,219

2,295

Total

 

6,774

5,664

Total non-current assets

 

48,548

53,276

 

 

 

 

 

 

 

 

Current assets

 

 

 

Inventories

17

21,416

24,609

Contract assets

 

74

143

 

 

 

 

Current receivables

 

 

 

Trade receivables

18

13,228

15,378

Due from associated companies

 

131

0

Income tax receivables

10

961

740

Other receivables

16

4,431

4,667

Prepaid expenses and accrued income

 

737

808

Total

 

19,488

21,593

Cash and cash equivalents

 

12,724

18,089

Assets held for sale

30

4,522

641

Total current assets

 

58,224

65,075

Total assets

 

106,772

118,351

MSEK

Note

31 Dec. 2017

31 Dec. 2018

For information on contingent liabilities and pledged assets, refer to Note 26.

Equity and liabilities

 

 

 

Equity

 

 

 

Share capital

 

1,505

1,505

Other paid-in capital

 

7.678

7,678

Reserves

 

3,344

5,110

Retained earnings including profit/loss for the year

 

36,167

44,183

Equity attributable to equity holders of the Parent

 

48,694

58,476

Non-controlling interests

 

28

42

Total equity

19

48,722

58,518

 

 

 

 

Non-current liabilities

 

 

 

Interest-bearing liabilities

 

 

 

Provisions for pensions

20

5,630

6,234

Loans from financial institutions

 

1,442

1,123

Other liabilities

23

21,391

20,431

Total

 

28,463

27,788

 

 

 

 

Non-interest-bearing liabilities

 

 

 

Deferred tax liabilities

10

1,464

2,385

Provisions for taxes

10

1,722

1,457

Other provisions

21

984

1,149

Other non-current liabilities

24

278

303

Total

 

4,447

5,294

Total non-current liabilities

 

32,911

33,082

 

 

 

 

Current liabilities

 

 

 

Interest-bearing liabilities

 

 

 

Loans from financial institutions

 

404

2,348

Other liabilities

23

582

27

Total

 

986

2,375

 

 

 

 

Non-interest-bearing liabilities

 

 

 

Advance payments from customers

 

2,495

2,447

Accounts payable

 

7,380

7,776

Contract liabilities

 

265

275

Due to associated companies

 

0

1

Income tax liabilities

10

1,146

1,252

Other liabilities

24

2,552

2,467

Other provisions

21

1,668

2,126

Accrued expenses and deferred income

 

7,078

7,420

Total

 

22,585

23,764

Liabilities directly attributed to assets held for sale

30

1,570

612

Total current liabilities

 

25,139

26,751

Total Liabilities

 

58,050

59,833

Total equity and liabilities

 

106,772

118,351