Key ratios

Quaterly overview

 

 Q1 2012

Q4 2011*** 

Q3 2011

 Q2 2011 Q1 2011 Q4 2010 Q3 2010

Q2 2010

 Q1 2010 Q4 2009 Q3 2009 

Average production (barrels/day)

 8,700 8,400  7,800 9,100 9,700 12,100 10,500 10,400 10,200 13,300 13,500

Sales price (USD)

 120 104  106 101 97 71 78 72 82 70 65

Revenue (SEK 000s)

 649,800 534,717  493,720 542,189 583,182 697,662  529,954 588,903   410,213  653,917  696,487 
Operating profit (SEK 000s) 214,468 -1,913,273 101,242 145,528 139,894 218,679 94,335 163,046  14, 364   79,137 247,296
Operating profit excl. one-off costs(SEK 000s) 214,468 121,393 101,242 145,528 139,894 218,679 94,335 163,046 14, 364  79,137 247,296
Operating margin (%) 33.0 -357.8 20.5 26.8 24.0 31.3 17.8  27.7  3.5  12.1  35.5 

Earnings per share after dilution** (SEK)

 -0.05  -2.91 -0.18 -0.26 0.08 -0.23 0.22  -0.46  -0.27  -0.06  0.08 
Return on equity (%) neg neg  neg neg 4.0 neg 9.8  neg  neg  neg  2.0 
Return on assets (%) 9.9 neg  4.1 6.2 5.7 8.5 4.0  6.6  1.2  4.8  9.7 
Return on capital employed (%) 12.1 neg  4.9 7.2 6.5 9.7 4.5  7.7  1.5  5.8  12.4 

Equity per share before dilution** (SEK)

 4.70 5.13  8.06 7.26 7.50 8.24  8.36 9.53  12.65  13.41  14.13 

Equity per share after dilution** (SEK)

 4.70 5.13  8.06 7.26 7.50 8.24 8.36  9.53  12.65  13.41  14.10 
Profit margin (%) 10.4 -378.5  3.3 -2.4 24.6 13.1 59.5  -23.5  -21.6  15.3  16.5 

Equity/assets ratio (%)

 35.2 36.8  46.7 46.7 50.7 48.2 52.7  53.0  45.2  45.8  48.0 
Debt/equity ratio (%) 127.0 121.8  72.2 76.6 67.7 59.7 52.2  41.0  85.2  80.4  69.9 

* In connection with the completed rights issue in 2010, the share price at the end of the period has been adjusted retroactively, which has affected the ratios Share price/Equity per share before dilution and P/ E multiple per share.

** The number of shares outstanding after dilution includes only shares that give rise to a dilutive effect. The rights issue carried out in 2010 gave rise to retroactive adjustments.

***Figures for the full year and fourth quarter of 2011 include one-off costs of SEK 2,034,666 thousand (0) before tax and SEK 1,758,077 thousand (0) after tax.