| GROUP, SEK m | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 | Q4 2019 |
| Net revenue1) | |||||
| Property management | 453.9 | 428.0 | 403.8 | 482.8 | 488.8 |
| Other operations | 19.6 | 17.2 | 15.7 | 19.2 | 23.3 |
| 473.5 | 445.2 | 419.5 | 501.4 | 512.1 | |
| Property management expenses | |||||
| Maintenance | -7.6 | -6.8 | -6.2 | -6.4 | -8.6 |
| Operation and administration | -87.7 | -65.9 | -70.2 | -74.3 | -82.8 |
| Ground rents | – | – | – | – | – |
| Property tax | -49.8 | -50.2 | -50.1 | -50.2 | -50.2 |
| Depreciation rights of use | -1.4 | -1.2 | -1.3 | -1.2 | -3.1 |
| Property management expenses | -146.5 | -124.1 | -127.8 | -132.1 | -144.7 |
| Other operations, expenses | -28.2 | -14.8 | -13.2 | -13.0 | -13.3 |
| Operating expenses | -174.7 | -138.9 | -141.0 | -145.1 | -158.0 |
| Gross profit | 298.8 | 306.3 | 278.5 | 356.3 | 354.1 |
| – of which Property management | 307.4 | 303.9 | 276.0 | 350.1 | 344.1 |
| – of which Other operations | -8.6 | 2.4 | 2.5 | 6.2 | 10.0 |
| Central administration | -12.9 | -11.1 | -11.9 | -11.5 | -15.6 |
| Operating profit before items affecting comparability and changes in value | 285.9 | 295.2 | 266.6 | 344.8 | 338.5 |
| Items affecting comparability2) | 1.2 | – | 34.7 | – | – |
| Changes in value, investment properties | -859.7 | -155-5 | -985.3 | -929.4 | 1,027.0 |
| Changes in value, interest derivatives | – | – | – | – | – |
| Operating profit or loss | -572.6 | 139.7 | 684.0 | -584.6 | 1,365.5 |
| Financial income and expense2) | -32.8 | -32.9 | -34.0 | -32.0 | -29.9 |
| Profit or loss before tax | -605.4 | 106.8 | -718.0 | -616.6 | 1,335.6 |
| Tax | 146.5 | -28.1 | 135.0 | 118.1 | -233.9 |
| Net profit or loss | -458.9 | 78.7 | -583.0 | -498.5 | 1,101.7 |
| Other comprehensive income | – | – | – | – | – |
| Total comprehensive income or loss for the period | -458.9 | 78.7 | -583.0 | -498.5 | 1,101.7 |
| 1) Service revenue totalled SEK 82.5 million, equivalent to 4 per cent of the total net revenue for the period Jan-Dec 2020. The figure for Jan-Dec 2019 was SEK 86.8 million, equivalent to 4 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. |
