| GROUP, SEK m | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 |
| Net revenue1) | |||||
| Property management, gross | 494.7 | 459.0 | 453.9 | 428.0 | 403.8 |
| Rent revenue, intra-Group | -29.3 | -33.7 | -11.0 | -10.9 | -11.0 |
| Property management, net | 465.4 | 425.3 | 442.9 | 417.1 | 392.8 |
| Other segments | 169.5 | 92.3 | 19.6 | 17.2 | 15.7 |
| 634.9 | 517.6 | 462.5 | 434.3 | 408.5 | |
| Property management expenses | |||||
| Maintenance | -4.7 | -5.7 | -7.6 | -6.8 | -6.2 |
| Operation and administration | -77.8 | -83.4 | -87.7 | -65.9 | -70.2 |
| Ground rents | – | – | – | – | – |
| Property tax | -50.7 | -50.9 | -49.8 | -50.2 | -50.1 |
| Depreciation rights of use | -1.4 | -1.5 | -1.4 | -1.2 | -1.3 |
| Property management expenses | -134.6 | -141.5 | -146.5 | -124.1 | -127.8 |
| Other segments, gross expenses | -175.8 | -110.1 | -28.2 | -14.8 | -13.2 |
| Rental expenses, intra-Group | 29.3 | 33.7 | 11.0 | 10.9 | 11.0 |
| Other segments, net expenses | -146.5 | -76.4 | -17.2 | -3.9 | -2.2 |
| Operating expenses | -281.1 | -217.9 | -163.7 | -128.0 | -130.0 |
| Gross profit | 353.8 | 299.7 | 298.8 | 306.3 | 278.5 |
| – of which Property management | 330.8 | 283.8 | 296.4 | 293.0 | 265.0 |
| – of which Other segments | 23.0 | 15.9 | 2.4 | 13.3 | 13.5 |
| Central administration | -12.3 | -12.2 | -12.9 | -11.1 | -11.9 |
| Operating profit before items affecting comparability and changes in value | 341.5 | 287.5 | 285.9 | 295.2 | 266.6 |
| Items affecting comparability2) | – | – | 1.2 | – | 34.7 |
| Changes in value, investment properties | 642.4 | -235.6 | -859.7 | -155-5 | -985.3 |
| Changes in value, interest derivatives | – | – | – | – | – |
| Operating profit or loss | 983.9 | 51.9 | -572.6 | 139.7 | 684.0 |
| Financial income and expense | -33.2 | -33.6 | -32.8 | -32.9 | -34.0 |
| Profit or loss before tax | 950.7 | 18.3 | -605.4 | 106.8 | -718.0 |
| Tax | -195.0 | -4.6 | 146.5 | -28.1 | 135.0 |
| Net profit or loss | 755.7 | 13.7 | -458.9 | 78.7 | -583.0 |
| Other comprehensive income | – | – | – | – | – |
| Total comprehensive income or loss for the period | 755.7 | 13.7 | -458.9 | 78.7 | -583.0 |
| 1) Service revenue totalled SEK 49.5 million for the period Jan-Jun 2021. The figure for Jan-Jun 2020 was SEK 46.9 million. | |||||
| 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. |
