| GROUP, SEK m | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Net revenue1) | |||||
| Property management, gross | 499.0 | 488.4 | 494.4 | 494.7 | 459.0 |
| Rent revenue, intra-Group | -50.3 | -44.3 | -45.7 | -29.3 | -33.7 |
| Property management, net | 448.7 | 444.1 | 448.7 | 465.4 | 425.3 |
| Other segments | 195.1 | 258.9 | 183.7 | 169.5 | 92.3 |
| 643.8 | 703.0 | 632.4 | 634.9 | 517.6 | |
| Property management expenses | |||||
| Maintenance | -11.5 | -9.7 | -6.2 | -4.7 | -5.7 |
| Operation and administration | -85.7 | -92.9 | -72.0 | -77.8 | -83.4 |
| Ground rents | – | – | – | – | – |
| Property tax | -62.0 | -51.1 | -51.5 | -50.7 | -50.9 |
| Depreciation rights of use | -1.5 | -1.4 | -1.5 | -1.4 | -1.5 |
| Property management expenses | -160.7 | -155.1 | -131.2 | -134.6 | -141.5 |
| Other segments, gross expenses | -230.3 | -249.8 | -199.2 | -175.8 | -110.1 |
| Rental expenses, intra-Group | 50.3 | 44.3 | 45.7 | 29.3 | 33.7 |
| Other segments, net expenses | -180.0 | -205.5 | -153.5 | -146.5 | -76.4 |
| Operating expenses | -340.7 | -360.6 | -284.7 | -281.1 | -217.9 |
| Gross profit | 303.1 | 342.4 | 347.7 | 353.8 | 299.7 |
| – of which Property management | 288.0 | 289.0 | 317.5 | 330.8 | 283.8 |
| – of which Other segments | 15.1 | 53.4 | 30.2 | 23.0 | 15.9 |
| Central administration | -12.8 | -21.2 | -12.2 | -12.3 | -12.2 |
| Operating profit before items affecting comparability and changes in value | 290.3 | 321.2 | 335.5 | 341.5 | 287.5 |
| Items affecting comparability | – | – | – | – | – |
| Changes in value, investment properties | 227.0 | 1,844.1 | 328.4 | 642.4 | -235.6 |
| Changes in value, interest derivatives | – | – | – | – | – |
| Operating profit or loss | 517.3 | 2,165.3 | 663.9 | 983.9 | 51.9 |
| Financial income and expense | -38.0 | -37.6 | -34.5 | -33.2 | -33.6 |
| Profit or loss before tax | 479.3 | 2,127.7 | 629.4 | 950.7 | 18.3 |
| Tax | -99.3 | -443.5 | -127.7 | -195.0 | -4.6 |
| Net profit or loss | 380.0 | 1,684.2 | 501.7 | 755.7 | 13.7 |
| Other comprehensive income | – | – | – | – | – |
| Total comprehensive income or loss for the period | 380.0 | 1,684.2 | 501.7 | 755.7 | 13.7 |
| 1) Service revenue totalled SEK 23.8 million for the period Jan-Mar 2022. The figure for Jan-Mar 2021 was SEK 21.6 million and for Jan-Dec 92.0 million. | |||||
