Consolidated statement of comprehensive income

MSEK

 

 

 

2020

 

2019

Rental income

 

 

 

5,438

 

5,265

Service income

 

 

 

454

 

452

Co-working income

 

 

 

112

 

104

Income

 

Note 3

 

6,004

 

5,821

 

 

 

 

 

 

 

Operating costs

 

Note 4

 

–654

 

–711

Maintenance expenses

 

Note 4

 

–145

 

–157

Property tax

 

Note 4

 

–371

 

–367

Co-working expenses

 

Note 4

 

–120

 

–99

Lettings and property administration expenses

 

Note 4

 

–379

 

–374

Net operating income

 

 

 

4,335

 

4,113

 

 

 

 

 

 

 

Central administrative expenses

 

Note 4

 

–149

 

–163

Acquisition costs

 

Note 5

 

–25

 

–9

Net financial items

 

 

 

 

 

 

Interest income

 

Note 6

 

6

 

2

Interest costs

 

Note 7

 

–792

 

–784

Financing fees, etc. for acquisitions

 

Note 7

 

–70

 

Letting cost/Site leasehold fee

 

Note 8

 

–20

 

–22

Income from property management incl. acquisition costs/financing costs1)

 

 

 

3,285

 

3,137

of which income from property management

 

 

 

3,380

 

3,146

Goodwill, impairment

 

Note 9

 

 

–179

Changes in value

 

Note 10

 

 

 

 

Properties

 

 

 

3,863

 

3,918

Derivatives

 

 

 

–120

 

–111

Income before tax

 

 

 

7,028

 

6,765

 

 

 

 

 

 

 

Current tax

 

Note 11

 

–247

 

–165

Deferred tax

 

Note 11

 

–1,166

 

–950

Net income for the year

 

 

 

5,615

 

5,650

 

 

 

 

 

 

 

Other comprehensive income

 

 

 

 

 

 

Items that will be reclassified to net income for the year

 

 

 

 

 

 

Translation difference of currencies, etc.

 

 

 

–216

 

92

Change in values on derivatives, currency hedge

 

 

 

44

 

–47

Comprehensive income for the year2)

 

 

 

5,443

 

5,695

 

 

 

 

 

 

 

Data per share (since there are no potential shares, there is no dilution effect)

 

 

 

 

 

 

Average number of shares, thousand

 

 

 

273,628

 

273,201

Earnings per share, SEK

 

 

 

20.52

 

20.68

1.

For calculation, refer to Financial Key Metrics.

2.

Net income for the year and comprehensive income are assignable in their entirety to the Parent Company’s shareholders.