| GROUP, SEK m | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 |
| Net revenue1) | |||||
| Property management, gross | 540.0 | 508.7 | 507.0 | 499.0 | 488.4 |
| Rent revenue, intra-Group | -49.8 | -49.4 | -50.3 | -50.3 | -44.3 |
| Property management, net | 490.2 | 459.3 | 456.7 | 448.7 | 444.1 |
| Other segments | 255.6 | 212.5 | 227.7 | 195.1 | 258.9 |
| 745.8 | 671.8 | 684.4 | 643.8 | 703.0 | |
| Property management expenses | |||||
| Maintenance | -11.0 | -4.7 | -4.9 | -11.5 | -9.7 |
| Operation and administration | -98.9 | -88.4 | -82.0 | -85.7 | -92.9 |
| Ground rents | – | – | – | – | – |
| Property tax | -58.4 | -49.2 | -57.4 | -62.0 | -51.1 |
| Depreciation rights of use | -1.4 | -1.5 | -1.5 | -1.5 | -1.4 |
| Property management expenses | -169.7 | -143.8 | -145.8 | -160.7 | -155.1 |
| Other segments, gross expenses | -267.3 | -233.4 | -241.0 | -230.3 | -249.8 |
| Rental expenses, intra-Group | 49.8 | 49.4 | 50.3 | 50.3 | 44.3 |
| Other segments, net expenses | -217.5 | 184.0 | -190.7 | -180.0 | -205.5 |
| Operating expenses | -387.2 | -327.8 | -336.5 | -340.7 | -360.6 |
| Gross profit | 358.6 | 344.0 | 347.9 | 303.1 | 342.4 |
| – of which Property management | 320.5 | 315.5 | 310.9 | 288.0 | 289.0 |
| – of which Other segments | 38.1 | 28.5 | 37.0 | 15.1 | 53.4 |
| Central administration | -16.9 | -13.3 | -12.7 | -12.8 | -21.2 |
| Operating profit before items affecting comparability and changes in value | 341.7 | 330.7 | 335.2 | 290.3 | 321.2 |
| Items affecting comparability | – | – | – | – | – |
| Changes in value, investment properties | -703.7 | 85.0 | 182.6 | 227.0 | 1,844.1 |
| Changes in value, interest derivatives | – | – | – | – | – |
| Operating profit or loss | -362.0 | 415.7 | 517.8 | 517.3 | 2,165.3 |
| Financial income and expense | -60.7 | -42.1 | -43.7 | -38.0 | -37.6 |
| Profit or loss before tax | -422.7 | 373.6 | 474.1 | 479.3 | 2,127.7 |
| Tax | 92.1 | -77.1 | -98.0 | -99.3 | -443.5 |
| Net profit or loss | -330.6 | 296.5 | 376.1 | 380.0 | 1,684.2 |
| Other comprehensive income | – | – | – | – | – |
| Total comprehensive income or loss for the period | -330.6 | 296.5 | 376.1 | 380.0 | 1,684.2 |
| 1) Service revenue totalled SEK 114.8 million for the period Jan-Dec 2022. The figure for Jan-Dec 2021 was SEK 96.5 million. | |||||
