| GROUP, SEK m | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 |
| Net revenue1) | |||||
| Property management, gross | 459.0 | 453.9 | 428.0 | 403.8 | 482.8 |
| Rent revenue, intra-Group | -33.7 | -11.0 | -10.9 | -11.0 | -11.0 |
| Property management, net | 425.3 | 442.9 | 417.1 | 392.8 | 471.2 |
| Other segments | 92.3 | 19.6 | 17.2 | 15.7 | 19.2 |
| 517.6 | 462.5 | 434.3 | 408.5 | 490.4 | |
| Property management expenses | |||||
| Maintenance | -5.7 | -7.6 | -6.8 | -6.2 | -6.4 |
| Operation and administration | -83.4 | -87.7 | -65.9 | -70.2 | -74.3 |
| Ground rents | – | – | – | – | – |
| Property tax | -50.9 | -49.8 | -50.2 | -50.1 | -50.2 |
| Depreciation rights of use | -1.5 | -1.4 | -1.2 | -1.3 | -1.2 |
| Property management expenses | -141.5 | -146.5 | -124.1 | -127.8 | -132.1 |
| Other segments, gross expenses | -110.1 | -28.2 | -14.8 | -13.2 | -13.0 |
| Rental expenses, intra-Group | 33.7 | 11.0 | 10.9 | 11.0 | 11.0 |
| Other segments, net expenses | -76.4 | -17.2 | -3.9 | -2.2 | -2.0 |
| Operating expenses | -217.9 | -163.7 | -128.0 | -130.0 | 134.1 |
| Gross profit | 299.7 | 298.8 | 306.3 | 278.5 | 356.3 |
| – of which Property management | 283.8 | 296.4 | 293.0 | 265.0 | 339.1 |
| – of which Other segments | 15.9 | 2.4 | 13.3 | 13.5 | 17.2 |
| Central administration | -12.2 | -12.9 | -11.1 | -11.9 | -11.5 |
| Operating profit before items affecting comparability and changes in value | 287.5 | 285.9 | 295.2 | 266.6 | 344.8 |
| Items affecting comparability2) | – | 1.2 | – | 34.7 | – |
| Changes in value, investment properties | -235.6 | -859.7 | -155-5 | -985.3 | -929.4 |
| Changes in value, interest derivatives | – | – | – | – | – |
| Operating profit or loss | 51.9 | -572.6 | 139.7 | 684.0 | -584.6 |
| Financial income and expense | -33.6 | -32.8 | -32.9 | -34.0 | -32.0 |
| Profit or loss before tax | 18.3 | -605.4 | 106.8 | -718.0 | -616.6 |
| Tax | -4.6 | 146.5 | -28.1 | 135.0 | 118.1 |
| Net profit or loss | 13.7 | -458.9 | 78.7 | -583.0 | -498.5 |
| Other comprehensive income | – | – | – | – | – |
| Total comprehensive income or loss for the period | 13.7 | -458.9 | 78.7 | -583.0 | -498.5 |
| 1) Service revenue totalled SEK 18.7 million, equivalent to 4 per cent of the total net revenue for the period Jan-Mar 2021. The figure for Jan-Mar 2020 was SEK 23.7 million, equivalent to 5 per cent. | |||||
| 2) Refers to insurance compensation of SEK 35.9 million for rent losses and emergency response costs after the 2017 fire at the Vildmannen 7 property. |
