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Changes in Equity
- Group
- Parent company
| Other | Total share- | |||||
| Share | contributed | Other | Accumulated | Minority | holders’ | |
| Amounts in SEK thousand | capital | capital | reserves | deficit | interest | equity |
| Opening balance May 1, 2007 | 5,470 | 583,170 | –402 | –147,111 | — | 441,127 |
| Translation reserve | — | — | 3,182 | — | — | 3,182 |
| Tax effect of Group contributions | — | — | — | –1,435 | — | –1,435 |
| Cash flow hedges | — | — | 402 | — | — | 402 |
| Other adjustments | ||||||
| in foreign Group companies | — | — | — | –431 | –465 | –896 |
| Total transactions | ||||||
| recognized directly in equity | — | — | 3,584 | –1,866 | –465 | 1,253 |
| Loss for the year | — | — | — | –95,612 | –2,107 | –97,719 |
| Total recognized income and expenses | — | — | — | –95,612 | –2,107 | –97,719 |
| Acquisition of businesses | — | — | — | — | 18,628 | 18,628 |
| Issue of new shares | 561 | 261,366 | — | — | — | 261,927 |
| Shareholders’ equity at Apr 30, 2008 | 6,031 | 844,536 | 3,182 | –244,589 | 16,056 | 625,216 |
| Opening balance May 31, 2007 | 6,031 | 844,536 | 3,182 | –244,589 | 16,056 | 625,216 |
| Translation reserve | — | — | 6,412 | — | 6,499 | 12,911 |
| Other adjustments | ||||||
| in foreign Group companies | — | — | — | –158 | — | –158 |
| Employee stock option scheme | — | — | — | 2,209 | — | 2,209 |
| Total transactions recognized directly in equity | — | — | 6,412 | 2,051 | 6,499 | 14,962 |
| Loss for the year | — | — | — | –301,892 | –4,945 | –306,837 |
| Total recognized income and expenses | — | — | — | –301,892 | –4,945 | –306,837 |
| Acquisition of businesses | — | — | — | — | 34,332 | 34,332 |
| Issue of new shares | 7,079 | 484,133 | — | — | — | 491,212 |
| Shareholders’ equity at Dec 31, 2008 | 13,110 | 1,328,669 | 9,594 | –544,430 | 51,942 | 858,885 |
- Group
- Parent company
| Share | Statutory | Share premium | Accumulated | Total shareholders’ | |
| Amounts in SEK thousand | capital | reserve | account | deficit | equity |
| Opening balance May 1, 2007 | 5,470 | 291,892 | 291,281 | –87,026 | 501,617 |
| Loss for the year | — | — | — | –23,994 | –23,994 |
| Adjustment for Group contributions relating to previous years | — | — | — | –3,689 | –3,689 |
| Tax effect of adjustment for Group contributions received | — | — | — | –1,435 | –1,435 |
| Group contributions | — | — | — | 20,147 | 20,147 |
| Tax effect of Group contributions | — | — | — | –5,641 | –5,641 |
| Issue of new shares | 561 | — | 261,367 | — | 261,928 |
| Closing balance Apr 30, 2008 | 6,031 | 291,892 | 552,648 | –101,638 | 748,933 |
| Opening balance May 1, 2008 | 6,031 | 291,892 | 552,648 | –101,638 | 748,933 |
| Loss for the year | — | — | — | –334,312 | –334,312 |
| Group contributions | — | — | — | 16,035 | 16,035 |
| Tax effect of Group contributions | — | — | — | –4,490 | –4,490 |
| Issue of new shares | 7,079 | — | 484,133 | — | 491,212 |
| Employee stock options | — | — | — | 2,209 | 2,209 |
| Closing balance Dec 31, 2008 | 13,110 | 291,892 | 1,036,781 | –422,196 | 919,587 |