Consolidated Balance Sheet

SEK 000	31 Dec 2007	31 Dec 2006	Note
ASSETS

*Fixed assets*
Intangible fixed assets	169,170	114,251	12
Tangible fixed assets	47,213	43,205	13
Participations in associated companies	1,735	1,276	15
Long-term receivables	160	36	18
Deferred tax assets	8,775	4,626	26

Total fixed assets	227,053	163,394


*Current assets*

Inventories	127,904	95,073	19
Accounts receivable	135,967	96,481	20
Income taxes recoverable	5,651	4,188
Other receivables	11,827	7,250	20
Prepaid expenses and accrued income	7,506	5,134	20
Liquid assets	71,939	91,914	32

Total current assets	360,794	300,040

Total assets	587,847	463,434


LIABILITIES AND SHAREHOLDERS' EQUITY

Shareholders' equity
Share capital	6,222	6,222
Reserves	16,255	-11,145
Accumulated profit or loss	223,301	201,788

Shareholders' equity attributable to parent company shareholders	213,268	196,865
Minority interest in shareholders' equity	11,014	7,255

Total shareholders' equity	224,282	204,120

Long-term liabilities
Long-term interest-bearing liabilities	82,611	36,695	23
Other long-term liabilities	572	168
Pension provisions	26,190	22,360	23,32
Deferred tax liabilities	36,507	30,503	26
Other provisions	2,635		27

Total long-term liabilities	148,515	89,726

Current liabilities
Current interest-bearing liabilities	48,594	23,433	23,32
Customer advances	1,338	1,652
Accounts payable	80,749	81,646
Tax liabilities	16,475	10,610
Other liabilities	15,033	14,676
Accrued expenses and deferred income	52,861	37,571	28

Total current liabilities	215,050	169,588
Total liabilities	363,565	259,314


Total liabilities and shareholders' equity	587,847	463,434

Information on the group's assets pledged and contingent liabilities is in Note 30.

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