Five-year overview
| Income statement summary, SEK millions | 2016 | 2015 | 2014 | 2013 | 2012 |
| Operating income | 2 341,4 | 1 875,5 | 1 711,5 | 1 464,7 | 1 332,7 |
| Personnel expenses | -1 453,7 | -1 280,1 | -1 192,0 | -1 004,1 | -929,7 |
| Other external expenses | -816,4 | -493,0 | -440,6 | -370,8 | -304,0 |
| Depreciations and impairments | -44,2 | -32,2 | -29,3 | 23,2 | -19,5 |
| Participations in associated company earnings | 0,4 | 0,8 | -1,0 | -0,6 | -0,1 |
| Operating profit | 27,5 | 71,0 | 48,6 | 66,0 | 79,4 |
| Net financial items | -5,3 | 0,8 | -3,7 | -2,3 | -3,4 |
| Profit after net financial income/expense | 22,2 | 71,8 | 44,9 | 63,7 | 76,0 |
| Tax | -8,2 | -20,6 | -11,0 | -13,0 | -17,5 |
| Profit for the year | 14,0 | 51,2 | 33,9 | 50,7 | 58,5 |
| Balance sheet summary, SEK millions | 2016 | 2015 | 2014 | 2013 | 2012 |
| Intangible assets | 554,4 | 495,2 | 327,7 | 303,5 | 220,3 |
| Tangible assets | 37,5 | 36,2 | 31,5 | 30,5 | 29,9 |
| Financial assets | 8,2 | 8,7 | 4,6 | 35,2 | 38,5 |
| Deferred tax asset | 39,4 | 40,0 | 18,3 | 1,1 | 0,9 |
| Current receivables | 656,0 | 569,0 | 471,5 | 455,1 | 373,7 |
| Cash and cash equivalents | 64,9 | 108,8 | 89,8 | 49,0 | 38,7 |
| Total assets | 1 360,4 | 1 257,9 | 943,4 | 874,4 | 702,0 |
| Equity | 552,2 | 524,8 | 441,6 | 355,6 | 334,1 |
| Non-current liabilities | 226,6 | 257,9 | 155,1 | 146,8 | 106,7 |
| Current liabilities | 581,6 | 475,2 | 346,7 | 372,0 | 261,2 |
| Total liabilities and equity | 1 360,4 | 1 257,9 | 943,4 | 874,4 | 702,0 |
| Cash flow sheet summary, SEK millions | 2016 | 2015 | 2014 | 2013 | 2012 |
| Cash flow from operating activities | 41,2 | 42,5 | 68,2 | 20,0 | 61,1 |
| Cash flow from investing activities | -71,5 | -240,2 | 7,1 | -84,1 | -27,6 |
| Cash flow from financing activities | -19,9 | 221,9 | -36,6 | 75,0 | -43,0 |
| Cash flow for the year | -50,2 | 24,2 | 38,7 | 10,9 | -9,5 |
| Key ratios | 2016 | 2015 | 2014 | 2013 | 2012 |
| IFRS key performance indicators | |||||
| Earnings per share before and after turnover | 1,03 | 4,15 | 2,78 | 4,45 | 5,17 |
| Average number of shares | 12 921 721 | 12 346 379 | 12 200 899 | 11 381 173 | 11 321 721 |
| Number of shares at end of period | 12 921 721 | 11 921 721 | 11 321 721 | 11 421 721 | 11 321 721 |
| Alternative performance measures | |||||
| Operating margin, % | 1,2 | 3,8 | 2,8 | 4,5 | 6,0 |
| Operating income per full-time employee, SEK thousand | 14 | 40 | 29 | 43 | |
| Equity/assets ratio, % | 40,6 | 41,7 | 46,8 | 40,7 | 47,6 |
| Equity per share at the end of the period | 41,50 | 39,97 | 35,83 | 31,13 | 29,50 |
| Net indebtedness | 244,2 | 196,9 | 60,7 | 154,7 | 57,9 |
| Net debt / EBITDA | 3,4 | 1,9 | 0,8 | 1,7 | 0,6 |
| Profit margin, % | 0,9 | 3,8 | 2,6 | 4,4 | 5,7 |
| Return on equity, % | 4,2 | 15,0 | 11,3 | 18,5 | 23,5 |
| Return on capital employed, % | 4,1 | 11,1 | 9,0 | 14,3 | 19,2 |
| Quick ratio (excluding unused credit), % | 124 | 143 | 162 | 136 | 158 |
| Debt/equity ratio, times | 0,6 | 0,6 | 0,3 | 0,6 | 0,3 |
| Interest coverage ratio, times | 3 | 11 | 7 | 10 | 15 |
| Unutilised overdraft facility, SEK million | 50,0 | 50,0 | 60,0 | 9,9 | 44,3 |
| Disposable funds | 114,9 | 164,3 | 149,8 | 58,9 | 83,0 |
| Investments | 73,1 | 239,4 | -6,3 | 84,7 | 28,2 |
| Operational key performance indicators | |||||
| Billable hours ratio | 73,0 | 75,0 | 75,3 | 74,7 | 76,4 |
| Sales per full-time employee | 1 208 | 1 046 | 1 022 | 953 | 933 |
| Number of working days | 251 | 249 | 248 | 249 | 248 |
| Number of full-time employees | 1 939 | 1 793 | 1 690 | 1 537 | 1 429 |
| Number of employees at end of period | 2 027 | 2 082 | 1 742 | 1 664 | 1 532 |
| Dividend per share (2016, proposed dividend) | 0,00 | 2,00 | 2,00 | 2,00 | 3,00 |
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