Specification of change in equity

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  • Full year
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