Artimplant Six Month Conference
Call, August 3, 2010 at 3 PM
(in Swedish) >>
CEO presents at
”Börsdagarna” in Stockholm, May 20, 2010 (in Swedish) >>
Annual report
Five year overview
Amounts in KSEK
2009*
Jan-Dec
2008*
Jan-Dec
2007* Jan-Dec
2006* Jan-Dec
2005 Jan-Dec
Net sales
23,998
12,114
16,275
5,571
8,143
Cost of goods & services sold**
-4,328
-4,194
-2,603
-616
-482
Gross profit
19,670
7,920
13,672
4,955
7,661
Other income***
451
1,359
305
263
163
Research and development costs**
-14,995
-15,502
-14,722
-43,177
-26,959
Selling costs
-17,049
-11,688
-9,134
-12,090
-9,608
Administrative costs
-5,729
-5,195
-5,343
-7,183
-8,613
Other costs***
-861
-1,209
-408
298
-77
Operating loss
-18,513
-24,315
-15,630
-57,530
-37,433
Interest income and other
financial income
311
2,284
2,251
1,814
1,211
Interest expense and other
financial expense
-431
-602
-71
-330
-22
Net financial items
-120
1,682
2,180
1,511
1,189
Loss after financial items
-18,633
-22,633
-13,450
-56,019
-36,244
Taxes
-
-
-
-
-
Loss for the year****
-18,633
-22,633
-13,450
-56,019
-36,244
*
Consolidated financial statements, incl. Artimplant USA, Inc. 2006-2009. The figures for 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.
****
Concurs with the comprehensive income for the year
Amounts in KSEK
2009*
Dec.31
2008*
Dec.31
2007*
Dec. 31
2006*
Dec. 31
2005 Dec. 31
Total fixed assets
3,501
6,680
10,006
10,214
32,341
Total current assets
26,997
40,309
59,606
72,683
107,702
of which cash in hand and at the bank
15,613
31,371
49,240
68,704
104,186
Total assets
30,498
46,989
69,612
83,077
140,016
Total equity
23,853
41,965
64,249
77,614
132,846
Total provisions and non-current liabilities
65
20
52
353
245
Total current liabilities
6,579
5,004
5,311
5,110
6,925
Total equity and liabilities
30,498
46,989
69,612
83,077
140,016
*
Consolidated financial statements, incl. Artimplant USA, Inc. 2006-2009. The figures for 2005 only cover the Parent Company Artimplant AB.
Amounts in KSEK
2009* Jan-Dec
2008* Jan-Dec
2007*
Jan-Dec
2006*
Jan-Dec
2005 Jan-Dec
Cash flow from operations
-15,529
-17,357
-15,632
-33,190
-28,393
Cash flow from investment activities
-229
-590
-3,832
-2,292
-3,301
Cash flow from financial activities
-
-
-
-
84,603
Cash flow for the year
-15,758
-17,948
-19,464
-35,482
52,909
Cash and cash equivalents as
of Jan 1
31,371
49,240
68,704
104,186
51,277
Translation of foreign liquid assets
-
79
-
-
-
Cash and cash equivalents as of Dec 31
15,613
31,371
49,240
68,704
104,186
*
Consolidated financial statements, incl. Artimplant USA, Inc. 2006-2009. The figures for 2005 only cover the Parent Company Artimplant AB.
