Income statements
Income statements
Balance sheets
Cash flow
Key figures
Quarterly
Yearly
Quarterly
Income statements
kSEK
Q3 2020
Q2 2020
Q1 2020
Q4 2019
Q3 2019
Q2 2019
Q1 2019
Q4 2018
Q3 2018
Q2 2018
Q1 2018
Q4 2017
Q3 2017
Q2 2017
Q1 2017
Q4 2016
Q3 2016
Q2 2016
Q1 2016
Q4 2015
Q3 2015
Q2 2015
Q1 2015
Q4 2014
Q3 2014
Q2 2014
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013
Q4 2012
Q3 2012
Q2 2012
Q1 2012
Q4 2011
Q3 2011
Q2 2011
Q1 2011
Q4 2010
Total operating revenues
520,920
572,557
517,532
512,006
443,439
419,359
418,112
465,419
449,250
437,194
430,087
424,970
404,831
412,815
393,463
398,947
353,802
347,229
344,462
321,043
281,314
270,471
263,303
241,066
217,216
204,975
188,406
180,148
153,135
148,707
148,756
144,677
122,472
132,049
127,474
121,096
111,434
99,852
95,236
99,603
Personnel expenses
-99,721
-127,976
-140,295
-122,200
-120,423
-121,387
-127,103
-151,407
-116,573
-131,839
-136,084
-121,665
-107,022
-116,132
-113,234
-107,481
-97,935
-104,087
-97,062
-96,047
-74,406
-81,914
-79,397
-70,637
-58,578
-63,002
-57,481
-51,861
-45,214
-47,018
-49,011
-46,311
-36,209
-41,473
-37,233
-35,244
-40,432
-37,789
-33,082
-27,006
Depreciation, amortization and impairments
-105,685
-105,776
-109,512
-100,716
-84,310
-71,088
-70,231
-58,080
-55,464
-53,486
-47,929
-41,665
-39,801
-39,595
-36,958
-36,644
-34,719
-33,883
-33,648
-35,996
-34,821
-33,908
-33,560
-33,250
-32,747
-32,690
-29,824
-28,784
-26,853
-24,967
-22,536
-20,971
-19,015
-17,632
-16,639
-14,521
-12,371
-9,956
-8,975
-9,261
Other operating expenses
-111,527
-145,269
-148,602
-128,485
-126,701
-96,841
-94,704
-109,761
-105,193
-103,064
-111,975
-108,988
-102,927
-110,008
-116,448
-105,214
-96,764
-92,200
-86,152
-69,348
-67,619
-64,217
-67,562
-56,849
-52,504
-52,540
-49,896
-43,909
-36,572
-38,019
-36,254
-40,147
-31,151
-33,299
-33,536
-29,082
-24,617
-24,947
-26,889
-29,580
Total operating expenses
-316,933
-379,021
-398,409
-351,402
-331,434
-289,316
-292,038
-319,248
-277,229
-288,389
-295,988
-272,317
-249,750
-265,735
-266,640
-249,339
-229,418
-230,170
-216,862
-201,391
-176,846
-180,039
-180,519
-160,736
-143,829
-148,232
-137,201
-124,554
-108,639
-110,004
-107,801
-107,428
-86,375
-92,404
-87,408
-78,847
-77,420
-72,692
-68,946
-65,847
Operating profit
203,987
193,536
119,123
160,604
112,005
130,042
126,074
146,171
172,021
148,806
134,100
152,652
155,081
147,080
126,823
149,608
124,384
117,059
127,600
119,652
104,468
90,432
82,784
80,330
73,387
56,743
51,205
55,594
44,495
38,703
40,955
37,248
36,097
39,645
40,066
42,249
34,014
27,160
26,290
33,756
Operating profit margin
39.2%
33.8%
23.0%
31.4%
25.3%
31.0%
30.2%
31.4%
38.3%
34.0%
31.2%
35.9%
38.3%
35.6%
32.2%
37.5%
35.2%
33.7%
37.0%
37.3%
37.1%
33.4%
31.4%
33.3%
33.8%
27.7%
27.2%
30.9%
29.1%
26.0%
27.5%
25.7%
29.5%
30.0%
31.4%
34.9%
30.5%
27.2%
27.6%
33.9%
Net financial items
-19,944
-95,111
-30,654
-33,628
-27,547
792
4,863
-4,131
-1,614
3,149
23,677
-81
-1,836
2,107
-1,884
4,151
159
1,050
4,218
1,221
389
513
-448
4,099
-14
925
-640
4,217
-817
3,965
-4,415
238
-1,978
1,357
-1,410
-2,021
646
1,424
-768
-1,787
Profit before tax
184,044
98,425
88,469
126,977
84,458
130,834
130,937
142,040
170,407
151,954
157,776
152,571
153,245
149,187
124,940
153,759
124,543
118,109
131,818
120,873
104,857
90,945
82,336
84,429
73,373
57,668
50,565
59,811
43,678
42,668
36,540
37,486
34,119
41,002
38,656
40,228
34,660
28,584
25,522
31,969
Tax on the period's profit
-16,938
-9,973
-6,473
-14,371
-8,374
-10,885
-10,706
-5,416
-14,984
-12,612
-11,937
2,176
-11,632
-13,340
-9,899
-9,856
-10,102
-9,697
-10,595
-7,212
-8,097
-6,552
-7,219
-7,305
-5,868
-5,182
-4,438
-6,306
-3,459
-3,093
-2,700
-3,534
-3,302
-4,265
-4,020
-3,592
-3,707
-3,447
-2,634
-2,943
Profit for the period
167,106
88,452
81,996
112,605
76,084
119,949
120,231
136,624
155,423
139,342
145,839
154,747
141,613
135,846
115,041
143,903
114,441
108,412
121,223
113,661
96,760
84,393
75,117
77,124
67,505
52,486
46,127
53,505
40,219
39,575
33,840
33,951
30,817
36,737
34,636
36,636
30,953
25,137
22,888
29,026
Statements of total income for the group
Profit for the period
167,106
88,452
81,996
112,605
76,084
119,949
120,231
136,624
155,423
139,342
145,839
154,747
141,613
135,846
115,041
143,903
114,441
108,412
121,223
113,661
96,760
84,393
75,117
77,124
67,505
52,486
46,127
53,505
40,219
39,575
33,840
33,951
30,817
36,737
34,636
36,636
30,953
25,137
22,888
29,026
Other total income
Exchange rate differences arising from the translation of foreign operations
275
-82,852
-98,673
81,372
45,955
4,154
6,560
-7,940
-8,124
6,475
17,291
18,687
-5,619
229
229
-5,968
11,724
8,546
1,043
-18,392
9,193
-3,435
-8,323
8,645
-476
8,001
-2
6,210
-2,447
10,543
-5,978
5,975
-7,880
-1,838
-694
-5,637
2,295
2,959
-528
-1,711
Cash flow hedging
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tax on other income items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sum of other total income for the period, net after tax
275
-82,852
-98,673
81,372
45,955
4,154
6,560
-7,940
-8,124
6,475
17,291
18,687
-5,619
229
229
-5,968
11,724
8,546
1,043
-18,392
9,193
-3,435
-8,323
8,645
-476
8,001
-2
6,210
-2,447
10,543
-5,978
5,975
-7,880
-1,838
-694
-5,637
2,295
2,959
-528
-1,711
Total income for the period
167,381
5,600
-16,677
193,977
122,039
124,103
126,791
128,684
147,299
145,817
163,130
173,434
135,994
136,075
115,270
137,935
126,165
116,958
122,266
95,269
106,759
83,102
65,881
85,769
67,029
60,487
46,125
59,715
37,773
50,118
27,862
39,926
22,937
34,900
33,942
30,999
33,248
28,096
22,360
27,315