artimplant  
     
 
 
Five year overview Print

Amounts in KSEK
              

2008*
Jan-Dec

2007*
Jan-Dec

2006*
Jan-Dec

2005
Jan-Dec

2004
Jan-Dec

Net sales 12,114
16,275
5,571
8,143
4,804
Cost of goods & services sold** -4,194
-2,603
-616
-482
-921
Gross profit/loss 7,920    13,672
4,955
7,661
 3,883
           
Other income***     1,359        305        263       163         28
Research and development costs** -15,502
-14,722
-43,177
-26,959
-32,327
Selling costs -11,688
-9,134
-12,090
-9,608
-8,276
Administrative costs -5,195
-5,343
-7,183
-8,613
-6,847
Other costs*** -1,209
-408
-298
 -77
-18 
Operating loss -24,315
-15,630
-57,530
-37,433
-43,557
           
Interest income and other
financial income
2,284
2,251
1,841
1,211
1,218
Interest expenses and other
financial expenses
-602 -71
-330
-22
-33
Net financial items 1,682
2,180
1,511
1,189
1,185
Loss after financial items -22,633 -13,450 -56,019 -36,244 -42,372
           
Taxes - -
-
- -
Loss for the period -22,633
-13,450
-56,019
-36,244
-42,372

* Consolidated financial statements, incl. Artimplant USA, Inc. 2006-2008. The figures for 2004-2005 only cover the Parent Company Artimplant AB.
** Impairment of product development expenses brought forward are included in 2006 to the amount of KSEK 17,118. Since 2006, depreciation of product development expenses brought forward is reported as R&D. A recalculation has been made for previous years.
*** In 2008, Artimplant switched to reporting Other income och Other costs separately.
A recalculation has been made for previous years.

Amounts in KSEK 2008*
Dec.31
2007*
Dec.31
2006*
Dec. 31
2005
Dec. 31
2004
Dec. 31
Total fixed assets 6,680 10,006 10,214 32,314 37,936
Total current assets 40,309 59,606 72,863 107,702 54,068
of which cash in hand and at the bank 31,371 49,240 68,704 104,186 51,277
Total assets 46,989 69,612 83,077 140,016 92,003
           
Total restricted equity 64,194  77,913
132,966
168,542
126,020
Total retained loss -22,229 -13,664  -55,352
-35,696
-42,081
Total equity 41,965 64,249 77,614 132,846 83,939
           
Total provisions and non-current liabilities 20 52 353 245 -
Total current liabilities 5,004 5,311
5,110
6,925
8,065
Total equity and liabilities 46,989 69,612 83,077 140,016 92,003

Consolidated financial statements, incl. Artimplant USA, Inc. 2006-2008. The figures for 2004-2005 only cover the Parent Company Artimplant AB.
 

Amounts in KSEK 2008* Jan-Dec 2007*
Jan-Dec
2006*
Jan-Dec

2005
Jan-Dec

2004
Jan-Dec
Cash flow from operating activities -17,357 -15,632 -33,190 -28,393 -27,416
Cash flow from investment activities -590 -3,832 -2,292 -3,301 -3,907
Cash flow from financial activities - - - 84,603 14,650
Cash flow for the year -17,948 -19,464 -35,482 52,909 -16,673
Liquid assets as of Jan 1 49,240 68,704 104,186 51,277 67,950
Recalculation of foreign liquid assets           79           -            -            -           -
Liquid assets as of Dec 31 31,371 49,240 68,704 104,186 51,277

Consolidated financial statements, incl. Artimplant USA, Inc. 2006-2008. The figures for 2004-2005 only cover the Parent Company Artimplant AB.
 

 

 
   
Copyright © 2010 Artimplant AB. All rights reserved