Financial overviewNote 8 - Restructuring expenses
| Restructuring expenses mainly relate to efficiency improvements in the Nordic and UK operations. The Nordic companies are coordinated in a joint Nordic organization, where a conversion is under way to a digital client offering based on a digital production process. In the UK, the expenses mainly relate to the coordination of business processes, the conversion to a digital client offering based on a digital production process and centralization of production. Restructuring expenses in 2006 included the closure of the money-losing Irish operations. | ||||
| Group | Parent Company | |||
| SEK in thousands | 2007 | 2006 | 2007 | 2006 |
| Severance and personnel-related expenses | 48,391 | 51,778 | 7,909 | 25,834 |
| Premises | 856 | 3,487 | - | - |
| Production-related expenses | 3,047 | 1,886 | 1,698 | 971 |
| Total | 52,294 | 57,151 | 9,607 | 26,805 |
| Group | Parent Company | |||
| Provision, SEK in thousands | 2007 | 2006 | 2007 | 2006 |
| Opening balance | 33,807 | - | 13,501 | - |
| Allocated | 31,016 | 44,857 | 5,121 | 16,360 |
| Utilized | -36,487 | -10,651 | -12,618 | -2,859 |
| Reversed | -3,606 | - | - | - |
| Translation differences | 494 | -399 | - | - |
| Closing balance | 25,224 | 33,807 | 6,004 | 13,501 |
| All provisions attributable to the restructuring program are settled within 12 months of the balance sheet date. | ||||
Note 1-15
Note 16-29
- Note 1 - Accounting principles
- Note 2 - Financial risk management
- Note 3 - Transactions with related parties
- Note 4 - Segment reporting
- Note 5 - Auditing expenses
- Note 6 - Leases
- Note 7 - Personnel
- Note 8 - Restructuring expenses
- Note 9 - Result from shares in Group companies
- Note 10 - Financial income
- Note 11 - Financial expenses
- Note 12 - Other interest income and similar profit loss items
- Note 13 -Interest expenses and similar profit loss items
- Note 14 - Tax
- Note 15 - Goodwill
- Note 16 - Other intangible fixed assets
- Note 17 - Tangible fixed assets
- Note 18 - Other long-term receivables
- Note 19 - Accounts receivable
- Note 20 -Shares in Group companies
- Note 21 - Prepaid expenses and accrued income
- Note 22 - Shareholders' equity
- Note 23 - Long-term liabilities
- Note 24 - Other long-term liabilities
- Note 25 - Bank overdraft facility
- Note 26 - Accrued expenses and deferred income
- Note 27 - Other current liabilities
- Note 28 - Pledged assets and contingent liabilities
- Note 29 - Business combinations





