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Financial info

Group key figures		Q3 2011	Q3 2010	Q1-3 2011	Q1-3 2010	12-months	Full-year  2010
Operational key figures
Installed output at the close of the period , MW		61	38	61	38	61	38
Electricity production during the period, MWh		27,960	18,978	97,698	41,118	122,233	65,653
Average price of electricity and electricity certificates, SEK		567	673	639	675	667	714
Number of employees at the close of the period		24	21	24	21	24	25
Financial key figures
Net sales, KSEK		15,860	13,253	62,761	28,244	81,865	47,347
EBITDA, KSEK		7,954	9,771	49,936	33,183	65,232	48,477
EBITDA2, KSEK		7,954	9,771	37,292	15,029	52,588	30,323
EBITDA2 margin, %		580,2	73,7	59,4	53,2	64,2	64,0
EBITDA2 per produced MWh		284	515	382	366	430	462
EBIT,  KSEK		-3,512	5,156	23,288	19,349	30,075	26,135
EBIT2,  KSEK		-3,512	5,156	10,644	1,195	17,431	7,981
EBIT2 margin, %		neg	38,9	17,0	4,2	21,3	16,9
EBIT2 per produced MWh		neg	272	109	29	143	122
Return on capital employed, % (before taxes)		-	-	-	-	3,2	3,2
Return on equity, %		-	-	-	-	0,2	1,3
Earnings per share before dilution, SEK		-0,41	0,07	0,15	0,41	0,05	0,31
Earnings per share after dilution, SEK		-0,41	0,07	0,15	0,40	0,05	0,31
No. of shares at the end of period. thousands		22,688	22,205	22,688	22,205	22,688	22,205
						30 Sep, 2011	31 Dec, 2011
Capital employed,  KSEK						1,082,694	901,370
Interest-bearing liabilities						534,215	366,153
Net debt,  KSEK						413,566	265,964
Equity/assets ratio, %						48	56
Total assets						1,143,401	947,304
Debt/equity ratio, multiple						1,0	0,7
Shareholders’ equity, including non-controlling interests, KSEK						548,479	535,217
Shareholders’ equity per share, SEK						24,17	24,10

Return on equity:       
Net earnings for the period/average shareholders’ equity

Return on capital employed:
Profit before taxes plus financial expenses/average capital employed

Total assets:
Total value of assets held by the Company

EBITDA: 
Operating profit before depreciation, amortization and impairments

EBITDA2: 
Operating profit before depreciation, amortization and impairments excl. the sale of projects

EBITDA2 margin: 
EBITDA as a percentage of net sales excl. the sale of projects

EBIT: 
Operating profit before financial items and taxes

EBIT2:
Operating profit before financial items and taxes excl. the sale of projects

EBIT2 margin: 
EBIT as a percentage of net sales excl. the sale of projects

Shareholders’ equity per share:
Shareholders’ equity divided by the number of shares

Net debt:
Interest-bearing liabilities less cash and cash equivalents

Earnings per share:
Profit after tax divided by the number of shares

Debt/equity ratio: 
Interest-bearing liabilities/shareholders’ equity

Equity/assets ratio: 
hareholders’ equity as a percentage of total assets.

Capital employed:
Total assets less non-interest-bearing liabilities