Notes for P&L

All amounts in SEKm unless otherwise stated.

Note 4 Revenue by revenue type

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Group 2011/2012 2010/2011
OEM
Components 2,808 2,423
Products for end users
Components 1,302 1,056
Machinery/Instruments 314 277
Materials 649 553
Services 127 109
Total 5,200 4,418
OEM components are built into the products that Addtech’s customers produce. OEM stands for ‘original equipment manufacturer’. Products for end users comprise all other uses. As regards other revenue types, dividends and interest income are recognised in financial items, see Note 11.

Pro forma according to new organisation per 1 April 2012

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Addtech Components 2011/2012 2010/2011
OEM
Components 1,201 1,066
Products for end users
Components 244 231
Machinery/Instruments 65 57
Materials 53 45
Services 5 7
Total 1,568 1,406
Addtech Energy 2011/2012 2010/2011
OEM
Components 767 625
Products for end users
Components 547 398
Machinery/Instruments 38 19
Materials 24 21
Services 16 6
Total 1,392 1,069
Addtech Industrial Solutions 2011/2012 2010/2011
OEM
Components 803 686
Products for end users
Components 344 304
Machinery/Instruments 36 18
Materials 51 50
Services 11 8
Total 1,245 1,066
Addtech Life Science 2011/2012 2010/2011
OEM
Components 42 56
Products for end users
Components 167 125
Machinery/Instruments 175 181
Materials 523 434
Services 95 88
Total 1,002 884

 
Organisation until 31 March 2012

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Addtech Components 2011/2012 2010/2011
OEM
Components 1,093 973
Products for end users
Components 123 128
Machinery/Instruments 9 14
Materials 14 7
Services 4 6
Total 1,243 1,128
Addtech Energy & Equipment 2011/2012 2010/2011
OEM
Components 433 364
Products for end users
Components 569 405
Machinery/Instruments 64 34
Materials 49 40
Services 18 8
Total 1,133 851
Addtech Industrial Solutions 2011/2012 2010/2011
OEM
Components 1,247 1,047
Products for end users
Components 443 399
Machinery/Instruments 66 47
Materials 64 68
Services 10 6
Total 1,830 1,567
Addtech Life Science 2011/2012 2010/2011
OEM
Components 42 56
Products for end users
Components 167 125
Machinery/Instruments 175 181
Materials 523 434
Services 95 88
Total 1,002 884