
Annual Report 2007 - Financial StatementsTen-year Summary Operational Data
| Operational Data | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Mobility Services | |||||||||||
| Total subscriptions (thousands) | 14,501 | 13,434 | 13,000 | 11,545 | 9,519 | 9,202 | 4,936 | 4,519 | 2,841 | 2,326 | |
| of which Sweden | |||||||||||
| Mobile telephony, total subscriptions (thousands) | 4,807 | 4,603 | 4,387 | 4,243 | 3,838 | 3,604 | 3,439 | 3,257 | 2,638 | 2,206 | |
| Mobile telephony, total GSM/UMTS (thousands) | 4,807 | 4,489 | 4,267 | 4,117 | 3,706 | 3,467 | 3,295 | 3,076 | 2,348 | 1,703 | |
| Mobile telephony, total NMT (thousands) | - | 114 | 120 | 126 | 132 | 137 | 144 | 181 | 290 | 503 | |
| Mobile telephony, outgoing traffic (millions of minutes) | 6,635 | 5,335 | 4,456 | 3,814 | 3,313 | 3,201 | 3,016 | 2,591 | 2,089 | 1,745 | |
| Mobile telephony, incoming traffic (millions of minutes) | 3,474 | 3,058 | 2,750 | 2,573 | 2,400 | 2,272 | 2,067 | 1,766 | 1,416 | 1,091 | |
| Mobile telephony, MoU (minutes) | 178 | 157 | 139 | 131 | 128 | 131 | 127 | 123 | 121 | 114 | |
| Mobile telephony, blended churn (%) | 15 | 17 | 15 | 11 | 13 | n/a | n/a | n/a | n/a | n/a | |
| Mobile telephony, ARPU (SEK) | 194 | 204 | 213 | 227 | 252 | 262 | 285 | 308 | 332 | 362 | |
| of which Finland | |||||||||||
| Mobile telephony, total subscriptions (thousands) | 2,449 | 2,407 | 2,507 | 2,297 | 2,428 | 2,790 | 239 | 149 | 33 | 8 | |
| Mobile telephony, outgoing traffic (millions of minutes) | 5,473 | 5,936 | 5,642 | 4,820 | 4,743 | n/a | n/a | n/a | n/a | n/a | |
| Mobile telephony, incoming traffic (millions of minutes) | 2,656 | 2,554 | 2,405 | 2,147 | 2,090 | n/a | n/a | n/a | n/a | n/a | |
| Mobile telephony, traffic per customer and month (minutes) | 284 | 285 | 277 | 253 | 232 | n/a | n/a | n/a | n/a | n/a | |
| Mobile telephony, blended churn (%) | 16 | 19 | 24 | 28 | 17 | n/a | n/a | n/a | n/a | n/a | |
| Mobile telephony, ARPU (EUR) | 29 | 29 | 30 | 38 | 38 | n/a | n/a | n/a | n/a | n/a | |
| of which Norway | |||||||||||
| Mobile telephony, total subscriptions (thousands) | 1,577 | 1,641 | 1,651 | 1,308 | 1,195 | 1,089 | 970 | 850 | - | - | |
| Mobile telephony, traffic per customer and month (minutes) | 236 | 218 | 192 | 175 | 164 | 156 | 133 | 130 | - | - | |
| Mobile telephony, ARPU (NOK) | 348 | 352 | 333 | 339 | 342 | 330 | 310 | 308 | - | - | |
| of which Denmark | |||||||||||
| Mobile telephony, total subscriptions (thousands) | 1,449 | 1,123 | 1,154 | 1,115 | 472 | 421 | 288 | 263 | 170 | 112 | |
| of which Baltic countries | |||||||||||
| Mobile telephony, subscriptions, Lithuania (thousands) | 2,012 | 2,074 | 1,889 | 1,338 | 1,052 | 851 | - | - | - | - | |
| Mobile telephony, subscriptions, Latvia (thousands) | 1,015 | 803 | 735 | 649 | 534 | 447 | - | - | - | - | |
| Mobile telephony, subscriptions, Estonia (thousands) | 765 | 759 | 677 | 595 | - | - | - | - | - | - | |
| of which Spain | |||||||||||
| Mobile telephony, subscriptions (thousands) | 427 | 24 | - | - | - | - | - | - | - | - | |
| Broadband Services | |||||||||||
| Broadband, total subscriptions (thousands) | 2,326 | 1,990 | 1,430 | 1,029 | 678 | 495 | 255 | 59 | 14 | 4 | |
| Internet dial-up access, total subscriptions (thousands) | 558 | 701 | 857 | 1,031 | 1,036 | 1,017 | 747 | 687 | 598 | 439 | |
| Fixed telephony, total subscriptions (thousands) | 6,218 | 6,497 | 7,064 | 8,312 | 8,087 | 8,296 | 6,585 | 6,621 | 6,519 | 6,389 | |
| of which Sweden | |||||||||||
| Broadband, subscriptions (thousands) | 1,061 | 915 | 711 | 526 | 394 | 317 | 194 | 27 | 2 | - | |
| Internet dial-up access, total subscriptions (thousands) | 514 | 625 | 722 | 817 | 823 | 763 | 747 | 687 | 598 | 439 | |
| Fixed telephony, total subscriptions (thousands) | 4,295 | 4,586 | 5,036 | 6,115 | 6,283 | 6,415 | 6,585 | 6,621 | 6,519 | 6,389 | |
| of which Finland | |||||||||||
| Broadband, subscriptions (thousands) | 473 | 412 | 350 | 243 | 150 | 82 | - | - | - | - | |
| Internet dial-up access, subscriptions households (thousands) | 23 | 41 | 76 | 113 | 149 | 181 | - | - | - | - | |
| Fixed telephony, total subscriptions (thousands) | 497 | 580 | 647 | 740 | 804 | 722 | - | - | - | - | |
| of which Norway | |||||||||||
| Broadband, subscriptions (thousands) | 177 | 172 | - | - | - | - | - | - | - | - | |
| of which Denmark | |||||||||||
| Broadband, subscriptions (thousands) | 187 | 162 | 151 | 126 | 104 | 81 | 58 | 30 | 11 | 3 | |
| Internet dial-up access, total subscriptions (thousands) | 12 | 17 | 24 | 43 | 28 | 34 | n/a | n/a | n/a | n/a | |
| Cable TV, subscriptions (thousands) | 210 | 210 | 204 | 201 | 195 | 188 | 179 | 175 | 170 | 164 | |
| Fixed telephony, prefix and contract customers (thousands) | 251 | 165 | 195 | 212 | 172 | 223 | n/a | n/a | n/a | n/a | |
| of which Baltic countries | |||||||||||
| Broadband, subscriptions, Lithuania (thousands) | 259 | 181 | 105 | 50 | 25 | 11 | - | - | - | - | |
| Internet dial-up access, subscriptions, Lithuania (thousands) | 5 | 11 | 21 | 36 | 36 | 39 | - | - | - | - | |
| Fixed telephony, subscriptions, Lithuania (thousands) | 789 | 785 | 798 | 819 | 828 | 936 | - | - | - | - | |
| Broadband, subscriptions, Estonia (thousands) | 163 | 141 | 107 | 77 | - | - | - | - | - | - | |
| Internet dial-up access, subscriptions, Estonia (thousands) | 4 | 7 | 14 | 22 | - | - | - | - | - | - | |
| Fixed telephony, subscriptions, Estonia (thousands) | 386 | 381 | 388 | 426 | - | - | - | - | - | - | |
| Eurasia | |||||||||||
| Mobile telephony, total subscriptions (thousands) | 12,147 | 7,352 | 6,146 | 3,866 | 2,385 | 1,614 | - | - | - | - | |
| Mobile telephony, subscriptions, Kazakhstan (thousands) | 6,017 | 3,539 | 3,320 | 1,795 | 990 | 615 | - | - | - | - | |
| Mobile telephony, subscriptions, Azerbaijan (thousands) | 3,029 | 2,333 | 1,741 | 1,291 | 912 | 669 | - | - | - | - | |
| Mobile telephony, subscriptions, Uzbekistan (thousands) | 690 | - | - | - | - | - | - | - | - | - | |
| Mobile telephony, subscriptions, Tajikistan (thousands) | 611 | - | - | - | - | - | - | - | - | - | |
| Mobile telephony, subscriptions, Georgia (thousands) | 1,296 | 1,032 | 715 | 481 | 307 | 198 | - | - | - | - | |
| Mobile telephony, subscriptions, Moldova (thousands) | 504 | 448 | 370 | 299 | 176 | 132 | - | - | - | - | |
| Human Resources | |||||||||||
| Number of employees as of December 31 | 31,292 | 28,528 | 28,175 | 29,082 | 26,694 | 29,173 | 17,149 | 29,868 | 30,643 | 30,593 | |
| Average number of full-time employees during the year | 28,376 | 26,969 | 27,403 | 25,381 | 26,188 | 17,277 | 24,979 | 30,307 | 29,546 | 31,320 | |
| of whom, in Sweden | 10,002 | 10,427 | 11,061 | 10,948 | 11,321 | 12,593 | 20,922 | 25,383 | 25,414 | 27,540 | |
| of whom, in Finland | 5,697 | 5,936 | 6,369 | 6,750 | 6,408 | 1,142 | 775 | 999 | 662 | 521 | |
| of whom, in other countries | 12,677 | 10,606 | 9,973 | 7,683 | 8,459 | 3,542 | 3,282 | 3,925 | 3,470 | 3,259 | |
| of whom, women | 12,371 | 12,164 | 11,934 | 11,427 | 10,936 | 7,546 | 9,196 | 11,521 | 11,268 | 11,486 | |
| of whom, men | 16,005 | 14,805 | 15,469 | 13,954 | 15,252 | 9,731 | 15,783 | 18,786 | 18,278 | 19,834 | |
| Salaries and remuneration (SEK in millions) | 9,632 | 8,918 | 9,023 | 8,674 | 8,460 | 6,732 | 8,852 | 9,543 | 9,184 | 9,098 | |
| Employer's social security contributions (SEK in millions) | 1,971 | 1,903 | 1,970 | 1,902 | 1,950 | 1,804 | 2,614 | 3,055 | 2,895 | 2,762 | |
| Salaries and employer's social security contributions as a percentage of operating costs | 14.8 | 15.2 | 15.5 | 16.4 | 14.9 | 14.9 | 19.4 | 25.5 | 26.2 | 25.8 | |
| Net sales per employee (SEK in thousands) | 3,395 | 3,376 | 3,199 | 3,228 | 3,147 | 3,443 | 2,290 | 1,784 | 1,764 | 1,583 | |
| Operating income per employee (SEK in thousands) | 922 | 945 | 640 | 740 | 562 | -631 | 219 | 396 | 201 | 230 | |
| Change in labor productivity (%) | 7.1 | 11.2 | 8.3 | 10.8 | -4.9 | 53.5 | 31.9 | 8.3 | 17.9 | 20.2 | |
| Net income per employee (SEK in thousands) | 715 | 715 | 500 | 511 | 347 | -467 | 75 | 339 | 143 | 160 |