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 |
---|---|---|---|---|---|---|---|---|---|---|
Opening balance | 20,041 | 19,294 | 19,462 | 14,355 | 13,811 | 13,022 | 12,418 | 10,704 | 9,917 | 9,435 |
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 |
Acquisition of partly owned subsidiaries, with non-controlling interests previously | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Directed issue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Right issue | 3,435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | |
Share-based payment to be settled in equity instruments | 22 | 7 | 6 | 6 | 10 | 10 | 11 | 11 | 4 | 5 |
Buy-back of own shares | 0 | 0 | -41 | -41 | 0 | 0 | 0 | 0 | ||
Hedging result transferred to acquisition cost in fixed assets | -15 | 1 | 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 |
Dividend to non-controlling interests | 0 | 0 | 0 | 0 | -1 | -164 | -76 | 0 | 0 | |
Closing balance | 29,254 | 20,041 | 19,294 | 19,462 | 14,355 | 13,811 | 13,022 | 12,418 | 10,704 | 9,917 |
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 |
Non-controlling interests | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 165 | 89 | 61 |
Closing balance | 29,254 | 20,041 | 19,294 | 19,462 | 14,355 | 13,811 | 13,022 | 12,418 | 10,704 | 9,917 |
Year to date | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SEKm | 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 | 29,254 | 29,254 | 29,254 | 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 |
Changed accounting principes due to IFRS16 | - | - | - | - | - | - | - | - | - | - | 0 | -5 | -5 | -5 | |||||||||||||||||||||||||
Comprehensive income for the period | 361 | -199 | -135 | 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 |
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 | ||
Directed issue | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Share-based payment to be settled in equity instruments | 17 | 18 | 9 | 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 |
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 | |
Non-controlling interest through acquisition | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 9 | ||||||||||||||||||||||
Hedging result transferred to acquisition cost in fixed assets | -18 | -19 | - | -15 | -6 | -6 | -4 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
Dividend to owners of the parent company | -1,864 | -1,864 | - | -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 |
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 | |
Closing balance | 27,750 | 27,190 | 29,128 | 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 |
Equity attributable to: | |||||||||||||||||||||||||||||||||||||||
Owners of the parent company | 27,750 | 27,190 | 29,128 | 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 |
Non-controlling interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9 | 9 | - | - | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 62 | 165 | 166 | 105 | 99 | 89 | 80 | 75 | 69 |
Closing balance | 27,750 | 27,190 | 29,128 | 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 |