| GROUP, SEK m | Q4 2019 | Q3 2019 | Q2 2019 | Q1 2019 | Q4 2018 |
| Net revenue1) | |||||
| Property management | 488.8 | 469.5 | 466.1 | 472.0 | 464.0 |
| Parking operations | 23.3 | 19.9 | 20.8 | 20.8 | 23.3 |
| 512.1 | 489.4 | 486.9 | 492.8 | 487.3 | |
| Property management expenses | |||||
| Maintenance | -8.6 | -7.7 | -7.3 | -5.3 | -5.4 |
| Operation and administration | -82.8 | -63.8 | -68.1 | -72.3 | -81.7 |
| Ground rents | – | – | – | – | -5.5 |
| Property tax | -50.2 | -49.8 | -50.4 | -50.3 | -41.5 |
| Depreciation rights of use | -3.1 | -1.2 | -1.3 | -1.2 | |
| Property management expenses | -144.7 | -122.5 | -127.1 | -129.1 | -134.1 |
| Parking operations, expenses | -13.3 | -13.3 | -13.0 | -12.9 | -12.8 |
| Operating expenses | -158.0 | -135.8 | -140.1 | -142.0 | -146.9 |
| Gross profit | 354.1 | 353.6 | 346.8 | 350.8 | 340.4 |
| – of which Property management | 344.1 | 347.0 | 339.0 | 342.9 | 329.9 |
| – of which Parking operations | 10.0 | 6.6 | 7.8 | 7.9 | 10.5 |
| Central administration | -15.6 | -11.4 | -11.4 | -10.8 | -13.8 |
| Operating profit before items affecting comparability and changes in value | 338.5 | 342.2 | 335.4 | 340.0 | 326.6 |
| Items affecting comparability | – | – | – | – | – |
| Changes in value, investment properties | 1,027.0 | 408.0 | 960.1 | 331.8 | 1,154.1 |
| Changes in value, interest derivatives | – | 0.4 | 1.1 | 2.2 | 4.1 |
| Operating profit | 1,365.5 | 750.6 | 1,296.6 | 674.0 | 1,484.8 |
| Financial income and expense2) | -29.9 | -29.5 | -30.7 | -28.6 | -26.3 |
| Profit before tax | 1,335.6 | 721.1 | 1,265.9 | 645.4 | 1,458.5 |
| Tax | -233.9 | -157.6 | -284.2 | -145.9 | -276.2 |
| Profit after tax | 1,101.7 | 563.5 | 981.7 | 499.5 | 1,182.3 |
| Other comprehensive income | – | – | – | – | – |
| Total comprehensive income for the period | 1,101.7 | 563.5 | 981.7 | 499.5 | 1,182.3 |
| 1) Service revenue totalled SEK 86.8 million, equivalent to 4% of the total net revenue for the period Jan-Dec 2019. The figure for Jan-Sep 2018 was SEK 59.1 million, equivalent to 4%, and for Jan-Dec 2018 SEK 77.7 million, equivalent to 4%. | |||||
| 2) The figure for Jan-dec 2019 includes SEK -22.4 million, which is attributable mainly to ground rents according to IFRS 16. |
