Reconciliation of alternative performancemeasures Below are calculations to derive the alternative performance measures used in the report. See definitions for more information.
Amount in SEK million
2021
2020
Operating margin Operating profit
223.9 728.1 30.8%
110.5 544.1 20.3%
Net sales
Operating margin, %
EBITDA & EBITDA margin Operating profit
223.9 -79.0 302.9 728.1 41.6%
110.5 -77.4 188.0 544.1 34.5%
Depreciation
EBITDA
Net sales
EBITDA margin, %
Adjusted EBITDA & Adjusted EBITDA margin EBITDA
302.9
188.0
Items affecting comparability: Advertising revenue (see note G28) Marketing costs (see note G28)
-5.7
-4.3 13.4
9.1
Consultancy costs
48.7
5.1
Adjusted EBITDA
355.0 728.1 48.8%
202.1 544.1 37.1%
Net sales
Adjusted EBITDA margin, %
Average revenue per published listing (ARPL) Net sales Deduct revenue not arising from published listings
728.1 -238.8 489.3 198.4 2,467
544.1 -211.0 333.1 189.3 1,760
Revenue from published listings
Number of published listings, thousand
ARPL, SEK
Net debt Non-current interest-bearing liabilities Current interest-bearing liabilities
277.9
673.5
5.2
13.2
Cash and cash equivalents, including current interest-bearing securities
94.5
271.6 415.1
Net debt
188.6
Net debt/EBITDA Net debt Adjusted EBITDA
188.6 355.0
415.1 202.1
Net debt/adjusted EBITDA, times
0.5
2.1
Equity/Assets ratio Total equity
1,516.9 2,133.5
1,349.6 2,373.3
Total assets
Equity/Assets ratio, %
71.1%
56.9%
Debt/Equity ratio Non-current interest-bearing liabilities Current interest-bearing liabilities
277.9
673.5
5.2
13.2
Total equity
1,516.9
1,349.6
Debt/Equity ratio, times
0.2
0.5
ALTERNATIVE PERFORMANCE MEASURES
HEMNET GROUP | ANNUAL AND SUSTAINABILITY REPORT 2021· 73
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