Balance Sheet

SEK in thousands	Dec. 31, 2007	Dec. 31, 2006
ASSETS Fixed assets
Intangible fixed assets
Goodwill	1 879 207	1 921 556
Other intangible fixed assets	136 624	97 474
	2 015 831	2 019 030
Tangible fixed assets
Buildings and land	43 607	64 117
Equipment	89 919	109 983
	133 526	174 100
Other fixed assets
Deferred tax assets	41 320	33 226
Other long-term receivables	2 815	4 245
	44 135	37 471
Total fixed assets	2 193 492	2 230 601

Current assets
Accounts receivable	308 774	319 045
Tax assets	27 375	21 109
Prepaid expenses and accrued income	55 744	57 484
Other current receivables	5 684	6 947
	397 577	404 585
Liquid assets	131 716	127 962
Total current assets	529 293	532 547
TOTAL ASSETS	2 722 785	2 763 148

SEK in thousands	Dec. 31, 2007	Dec. 31, 2006
SHAREHOLDERS' EQUITY AND LIABILITIES Shareholders' equity
Share capital	111 817	111 680
Other paid-in capital	102 635	1 397 928
Reserves	-63 592	-15 722
Retained earnings	1 134 713	-244 804
Total shareholders' equity	1 285 573	1 249 082

Liabilities
Long-term liabilities
Provisions for deferred tax	110 987	102 910
Convertible debentures	13 954	–
Other long-term liabilities	766 410	868 572
Total long-term liabilities	891 351	971 482

Current liabilities
Provision for restructuring program	25 224	33 807
Accounts payable	75 541	70 658
Tax liabilities	3 127	19 845
Bank overdraft facility	39 992	23 091
Accrued expenses and deferred income	350 102	329 738
Other current liabilities	51 875	65 445
Total current liabilities	545 861	542 584
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES	2 722 785	2 763 148

Pledged assets	–	–
Contingent liabilities	–	–