Continued good level of orders received and stable market prospects

In this report amounts and comments are based on segment reporting if not otherwise specified. The Group has different accounting principles in segment reporting compared to reporting according to IFRS for our own housing development projects and for IFRS 16 (previously operational leasing contracts). For more information on the accounting principles and the differences between segment reporting and reporting according to IFRS, see note 1 and 3.

Summary according to segment reporting  

  • Net sales SEK 11,216 million (11,638)
  • Operating profit SEK -73 million (211)
  • Operating margin -0.7 percent (1.8)
  • Pre-tax profit SEK -67 million (141)
  • Earnings per share SEK -0.19 kr (0.41)
  • Orders received SEK 14,446 million (12,608)
  • Order backlog SEK 47,286 million (44,151)
  • Cash flow before financing SEK -108 million (1,597)
  • Net debt SEK 4,045 million (4,186)
  • Net debt/equity ratio 0.3 (0.3)

Group

MSEK Jan-Mar
2021		 Jan-Mar
2020		 Apr 2020-
Mar 2021		 Jan-Dec
2020
Mkr Jan-mar
2021		 Jan-mar
2020		 Apr 2020-
mar 2021		 Jan-dec
2020
Segment reporting Segmentsredovisning
Net sales Nettoomsättning 11,216 11,638 56,995 57,417
Operating profit Rörelseresultat -73 211 3,257 3,541
Operating margin, % Rörelsemarginal, % -0.7 1.8 5.7 6.2
Pre-tax profit Resultat före skatt -67 141 3,225 3,433
Profit for the period Periodens resultat -55 121 2,772 2,948
Earnings per share, SEK Resultat per aktie, kr -0.19 0.41 9.40 10.00
Return on equity, % 1)  Räntabilitet på eget kapital, % 1) 21.3 16.9 21.3 23.1
Return on capital employed, % 1)  Räntabilitet på sysselsatt kapital, % 1) 16.2 12.5 16.2 17.6
Net debt Nettoskuld 4,045 4,186 4,045 3,873
Net debt/equity ratio, % Nettoskuldsättningsgrad, % 0.3 0.3 0.3 0.3
Equity/assets ratio, % Soliditet, % 37.0 33.8 37.0 36.2
Cash flow before financing Kassaflöde före finansiering -108 1,597 1,074 2,779
Average number of employees 1) Medelantalet anställda 1) 15,761 14,421 15,761 15,166
Reporting according to IFRS Redovisning enligt IFRS
Net sales, IFRS Nettoomsättning, IFRS 11,124 11,870 59,106 59,852
Operating profit, IFRS Rörelseresultat, IFRS -114 170 3,638 3,922
Pre-tax profit, IFRS Resultat före skatt, IFRS -122 81 3,542 3,745
Profit for the period, IFRS Periodens resultat, IFRS -99 68 3,014 3,181
Earnings per share, IFRS, SEK Resultat per aktie, IFRS, kr -0.34 0.23 10.22 10.79
Net debt, IFRS Nettoskuld, IFRS 10,296 11,990 10,296 9,682
Equity/assets ratio, IFRS, % Soliditet, IFRS, % 29.9 27.0 29.9 29.5
Cash flow before financing, IFRS Kassaflöde före finansiering, IFRS -435 1,264 2,054 3,753
1) Calculated on rolling 12 months
Net sales
Operating profit
Orders received