Full year | 31 Dec 2022 | 31 Dec 2021 | 31 Dec 2020 | 31 Dec 2019 |
31 Dec 2018 |
31 Dec 2017 |
31 Dec 2016 |
31 Dec 2015 |
31 Dec 2014 |
31 Dec 2013 |
31 Dec 2012 |
31 Dec 2011 |
31 Dec 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Opening balance | 20,041 | 19,294 | 19,462 | 14,355 | 13,811 | 13,022 | 12,418 | 10,704 | 9,917 | 9,435 | 4,823 | 4,637 | 3,995 |
Changed accounting principles due to IFRS 16 | 0 | 0 | -5 | ||||||||||
Comprehensive income for the period | 6,661 | 1,629 | 715 | 5,995 | 1,465 | 1,712 | 1,637 | 2,430 | 1,248 | 848 | 627 | 593 | 689 |
Acquisition of partly owned subsidiaries, with non-controlling interests previously | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | |
Directed issue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,367 | 0 | 0 | |
Right issue | 3,435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 1,935 | 0 | 0 | |
Share-based payment to be settled in equity instruments | 22 | 7 | 6 | 6 | 10 | 10 | 11 | 11 | 4 | 5 | 1 | 2 | 5 |
Buy-back of own shares | 0 | 0 | -41 | -41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Hedging result transferred to acquisition cost in fixed assets | -15 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividend to owners of the parent company | -890 | -890 | -889 | -889 | -890 | -891 | -880 | -651 | -465 | -413 | -361 | -361 | -52 |
Dividend to non-controlling interests | 0 | 0 | 0 | 0 | -1 | -164 | -76 | 0 | 0 | 0 | 0 | 0 | |
Closing balance | 29,254 | 20,041 | 19,294 | 19,462 | 14,355 | 13,811 | 13,022 | 12,418 | 10,704 | 9,917 | 9,435 | 4,871 | 4,637 |
Equity attributable to: | |||||||||||||
Owners of the parent company | 29,254 | 20,041 | 19,294 | 19,462 | 14,355 | 13,811 | 13,021 | 12,253 | 10,615 | 9,856 | 9,391 | 4,871 | 4,637 |
Non-controlling interests | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 165 | 89 | 61 | 44 | 1 | 0 |
Closing balance | 29,254 | 20,041 | 19,294 | 19,462 | 14,355 | 13,811 | 13,022 | 12,418 | 10,704 | 9,917 | 9,435 | 4,872 | 4,637 |
Year to date | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SEKm | Jan-Dec | Jan-Sep | Jan-Jun | Jan-Mar | Jan-Dec | Jan-Sep | Jan-Jun | Jan-Mar | Jan-Dec | Jan-Sep | Jan-Jun | Jan-Mar | Jan-Dec | Jan-Sep | Jan-Jun | Jan-Mar | Jan-Dec | Jan-Sep | Jan-Jun | Jan-Mar | Jan-Dec | Jan-Sep | Jan-Jun | Jan-Mar | Jan-Dec | Jan-Sep | Jan-Jun | Jan-Mar | Jan-Dec | Jan-Sep | Jan-Jun | Jan-Mar | Jan-Dec | Jan-Sep | Jan-Jun | Jan-Mar | Jan-Dec | Jan-Sep | Jan-Jun | Jan-Mar | Jan-Dec | Jan-Sep | Jan-Jun | Jan-Mar | Jan-Dec | Jan-Sep | Jan-Jun | Jan-Mar | Jan-Dec | Jan-Sep | Jan-Jun | Jan-Mar |
Opening balance | 20,041 | 20,041 | 20,041 | 20,041 | 19,294 | 19,294 | 19,294 | 19,294 | 19,462 | 19,462 | 19,462 | 19,462 | 14,355 | 14,355 | 14,355 | 14,355 | 13,811 | 13,811 | 13,811 | 13,811 | 13,022 | 13,022 | 13,022 | 13,022 | 12,418 | 12,418 | 12,418 | 12,418 | 10,704 | 10,704 | 10,704 | 10,704 | 9,917 | 9,917 | 9,917 | 9,917 | 9,435 | 9,435 | 9,435 | 9,435 | 4,823 | 4,823 | 4,823 | 4,823 | 4,637 | 4,637 | 4,637 | 4,637 | 3,995 | 3,995 | 3,995 | 3,995 |
Changed accounting principes due to IFRS16 | - | - | - | - | - | - | - | 0 | -5 | -5 | -5 | |||||||||||||||||||||||||||||||||||||||||
Comprehensive income for the period | 6,661 | 7,245 | 4,440 | 1,407 | 1,629 | 1,306 | 716 | 326 | 715 | 399 | 303 | -313 | 5,995 | 5,832 | 196 | -5 | 1,465 | 1,003 | 502 | 500 | 1,712 | 1,385 | 815 | 394 | 1,637 | 1,354 | 854 | 497 | 2,430 | 1,751 | 921 | 509 | 1,248 | 894 | 638 | 368 | 848 | 707 | 416 | 203 | 627 | 267 | 197 | 112 | 593 | 520 | 365 | 232 | 689 | 458 | 202 | 113 |
Acquisition of partly owned subsidiaries, with non-controlling interests previously | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 227 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | |||||||||||||
Directed issue | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Right issue | 3,435 | 3,435 | 3,419 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 42 | 42 | 42 | 1,935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Share-based payment to be settled in equity instruments | 22 | 18 | 10 | 5 | 7 | 4 | 2 | - | 6 | 6 | 3 | 2 | 6 | 5 | 3 | -1 | 10 | 7 | 4 | 2 | 10 | 10 | 7 | 4 | 11 | 8 | 4 | 2 | 11 | 5 | 4 | 2 | 4 | 3 | 2 | 0 | 5 | 4 | 3 | 2 | 1 | 0 | 0 | 0 | 2 | 2 | 1 | 0 | 5 | 4 | 4 | 0 |
Buy-back of own shares | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | -41 | - | 0 | 0 | -41 | -41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Non-controlling interest through acquisition | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 9 | ||||||||||||||||||||||||||||||||||||||
Hedging result transferred to acquisition cost in fixed assets | -15 | -6 | -6 | -4 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||||||||
Dividend to owners of the parent company | -890 | -890 | -890 | - | -890 | -890 | -890 | - | -889 | -889 | -889 | 0 | -889 | -889 | -889 | - | -890 | -890 | -890 | 0 | -891 | -891 | -891 | 0 | -880 | -880 | -880 | 0 | -651 | -651 | -651 | 0 | -465 | -465 | -465 | 0 | -413 | -413 | -413 | 0 | -361 | -361 | -361 | 0 | -361 | -361 | -361 | 0 | -52 | -52 | -52 | 0 |
Dividend to non-controlling interests | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | 9 | - | - | - | 0 | 0 | -1 | -1 | 0 | 0 | -164 | -164 | -164 | -103 | -76 | -76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Closing balance | 29,254 | 29,843 | 27,014 | 21,449 | 20,041 | 19,714 | 19,122 | 19,620 | 19,294 | 18,978 | 18,879 | 19,151 | 19,462 | 19,298 | 13,669 | 14,585 | 14,355 | 13,931 | 13,427 | 14,313 | 13,811 | 13,484 | 12,953 | 13,420 | 13,022 | 12,736 | 12,232 | 12,814 | 12,418 | 11,733 | 10,978 | 11,215 | 10,704 | 10,349 | 10,092 | 10,285 | 9,917 | 9,775 | 9,483 | 9,682 | 9,435 | 4,729 | 4,659 | 4,935 | 4,871 | 4,798 | 4,642 | 4,869 | 4,637 | 4,405 | 4,149 | 4,108 |
Equity attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Owners of the parent company | 29,254 | 29,843 | 27,014 | 21,449 | 20,041 | 19,714 | 19,122 | 19,620 | 19,294 | 18,978 | 18,879 | 19,151 | 19,462 | 19,298 | 13,660 | 14,576 | 14,355 | 13,931 | 13,427 | 14,313 | 13,811 | 13,484 | 12,952 | 13,419 | 13,021 | 12,736 | 12,232 | 12,752 | 12,253 | 11,567 | 10,873 | 11,116 | 10,615 | 10,269 | 10,017 | 10,216 | 9,856 | 9,719 | 9,430 | 9,634 | 9,391 | 4,728 | 4,658 | 4,934 | 4,871 | 4,798 | 4,642 | 4,869 | 4,637 | 4,405 | 4,149 | 4,108 |
Non-controlling interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9 | 9 | - | - | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 62 | 165 | 166 | 105 | 99 | 89 | 80 | 75 | 69 | 61 | 56 | 53 | 48 | 44 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Closing balance | 29,254 | 29,843 | 27,014 | 21,449 | 20,041 | 19,714 | 19,122 | 19,620 | 19,294 | 18,978 | 18,879 | 19,151 | 19,462 | 19,298 | 13,669 | 14,585 | 14,355 | 13,931 | 13,427 | 14,313 | 13,811 | 13,484 | 12,953 | 13,420 | 13,022 | 12,736 | 12,232 | 12,814 | 12,418 | 11,733 | 10,978 | 11,215 | 10,704 | 10,349 | 10,092 | 10,285 | 9,917 | 9,775 | 9,483 | 9,682 | 9,435 | 4,729 | 4,659 | 4,935 | 4,872 | 4,798 | 4,642 | 4,869 | 4,637 | 4,405 | 4,149 | 4,108 |