Note 2 – Revenue allocation
| Group Jan-Jun 2021 MSEK | Construction | Civil Engineering | Industry | Project Development | Group functions | Eliminations | Group Segment | Differences in accounting principles 1) | Group IFRS | |
| Koncernen Jan-jun 2021 Mkr | Bygg | Anläggning | Industri | Projekt- utveckling | Koncern-gemensamt | Eliminering | Koncernen Segment | Skillnader i redovisnings-principer 1) | Koncernen IFRS | |
| Allocation per external/internal | Fördelning av intäkter – externt/internt | |||||||||
| External sales | Extern försäljning | 10,777 | 6,177 | 5,775 | 3,625 | 31 | 26,385 | -454 | 25,931 | |
| Internal sales | Intern försäljning | 2,067 | 656 | 1,676 | 14 | 597 | -5,010 | – | – | |
| Total | Summa | 12,844 | 6,833 | 7,451 | 3,639 | 628 | -5,010 | 26,385 | -454 | 25,931 |
| Allocation per country | Fördelning per land | |||||||||
| Sweden | Sverige | 9,187 | 6,234 | 5,095 | 1,951 | 503 | -3,910 | 19,060 | -246 | 18,814 |
| Norway | Norge | 1,895 | 590 | 596 | 426 | 71 | -442 | 3,136 | -10 | 3,126 |
| Finland | Finland | 1,762 | 9 | 1,440 | 1,262 | 53 | -657 | 3,869 | -198 | 3,671 |
| Denmark | Danmark | 312 | 1 | -1 | 312 | 312 | ||||
| Other | Övrigt | 8 | 8 | 8 | ||||||
| Total | Summa | 12,844 | 6,833 | 7,451 | 3,639 | 628 | -5,010 | 26,385 | -454 | 25,931 |
| Allocation per type of customer | Fördelning per kundtyp | |||||||||
| Public sector | Offentliga kunder | 5,038 | 4,363 | 1,426 | 3 | 22 | 10,852 | 10,852 | ||
| Private customers | Privata kunder | 5,739 | 1,814 | 4,349 | 3,622 | 9 | 15,533 | -454 | 15,079 | |
| Internal customers | Interna kunder | 2,067 | 656 | 1,676 | 14 | 597 | -5,010 | – | – | |
| Total | Summa | 12,844 | 6,833 | 7,451 | 3,639 | 628 | -5,010 | 26,385 | -454 | 25,931 |
| Allocation per point in time | Fördelning per tidpunkt | |||||||||
| At one point in time | Vid en tidpunkt | 3 | 7 | 3,043 | 102 | 27 | -616 | 2,566 | 2,425 | 4,991 |
| Over time | Över tid | 12,836 | 6,822 | 3,454 | 3,492 | 512 | -3,663 | 23,453 | -2,879 | 20,574 |
| Rent revenue 2) | Hyresintäkter 2) | 5 | 4 | 954 | 45 | 89 | -731 | 366 | 366 | |
| Total | Summa | 12,844 | 6,833 | 7,451 | 3,639 | 628 | -5,010 | 26,385 | -454 | 25,931 |
| Allocation per type of revenue | Fördelning typ av intäkt | |||||||||
| Construction contracts | Entreprenaduppdrag | 12,836 | 6,822 | 3,454 | 3,492 | 22 | -3,173 | 23,453 | -2,879 | 20,574 |
| Sales of goods | Försäljning av varor | 2,007 | -357 | 1,650 | 1,650 | |||||
| Sales of property projects | Försäljning av fastighetsprojekt | 96 | 96 | 2,425 | 2,521 | |||||
| Transportation services | Transporttjänster | 946 | -233 | 713 | 713 | |||||
| Administrative services | Administrativa tjänster | 490 | -490 | – | – | |||||
| Rent revenue 2) | Hyresintäkter 2) | 5 | 4 | 954 | 45 | 89 | -731 | 366 | 366 | |
| Other | Övrigt | 3 | 7 | 90 | 6 | 27 | -26 | 107 | 107 | |
| Total | Summa | 12,844 | 6,833 | 7,451 | 3,639 | 628 | -5,010 | 26,385 | -454 | 25,931 |
1) Refers to differences in accounting principles regarding our own housing development projects. In segment reporting revenue is recognized over time while in reporting according to IFRS it is at the time of possession.
2) Rent revenue is recognized according to IFRS 16.
| Group Jan-Jun 2020 MSEK | Construction | Civil Engineering | Industry | Project Development | Group functions | Eliminations | Group Segment | Differences in accounting principles and other 1) | Group IFRS | |
| Koncernen Jan-jun 2020 Mkr | Bygg | Anläggning | Industri | Projekt- utveckling | Koncern-gemensamt | Eliminering | Koncernen Segment | Skillnader i redovisnings-principer och övrigt 1) | Koncernen IFRS | |
| Allocation per external/internal | Fördelning av intäkter – externt/internt | |||||||||
| External sales | Extern försäljning | 11,610 | 5,677 | 5,916 | 3,844 | 25 | 27,072 | 587 | 27,659 | |
| Internal sales | Intern försäljning | 2,133 | 525 | 1,642 | 102 | 566 | -4,884 | 84 | -84 | – |
| Total | Summa | 13,743 | 6,202 | 7,558 | 3,946 | 591 | -4,884 | 27,156 | 503 | 27,659 |
| Allocation per country | Fördelning per land | |||||||||
| Sweden | Sverige | 10,133 | 5,614 | 5,158 | 2,490 | 494 | -3,849 | 20,040 | 578 | 20,618 |
| Norway | Norge | 1,754 | 512 | 672 | 515 | 59 | -385 | 3,127 | -509 | 2,618 |
| Finland | Finland | 1,856 | 76 | 1,508 | 941 | 38 | -650 | 3,769 | 434 | 4,203 |
| Denmark | Danmark | 212 | 212 | 212 | ||||||
| Other | Övrigt | 8 | 8 | 8 | ||||||
| Total | Summa | 13,743 | 6,202 | 7,558 | 3,946 | 591 | -4,884 | 27,156 | 503 | 27,659 |
| Allocation per type of customer | Fördelning per kundtyp | |||||||||
| Public sector | Offentliga kunder | 5,387 | 4,203 | 1,554 | 17 | 21 | 11,182 | 12 | 11,194 | |
| Private customers | Privata kunder | 6,223 | 1,474 | 4,362 | 3,827 | 4 | 15,890 | 575 | 16,465 | |
| Internal customers | Interna kunder | 2,133 | 525 | 1,642 | 102 | 566 | -4,884 | 84 | -84 | – |
| Total | Summa | 13,743 | 6,202 | 7,558 | 3,946 | 591 | -4,884 | 27,156 | 503 | 27,659 |
| Allocation per point in time | Fördelning per tidpunkt | |||||||||
| At one point in time | Vid en tidpunkt | 3 | 6 | 3,008 | 293 | 4 | -600 | 2,714 | 4,018 | 6,732 |
| Over time | Över tid | 13,728 | 6,190 | 3,624 | 3,611 | 497 | -3,589 | 24,061 | -3,563 | 20,498 |
| Rent revenue 2) | Hyresintäkter 2) | 12 | 6 | 926 | 42 | 90 | -695 | 381 | 48 | 429 |
| Total | Summa | 13,743 | 6,202 | 7,558 | 3,946 | 591 | -4,884 | 27,156 | 503 | 27,659 |
| Allocation per type of revenue | Fördelning typ av intäkt | |||||||||
| Construction contracts | Entreprenaduppdrag | 13,728 | 6,190 | 3,624 | 3,607 | 11 | -3,124 | 24,036 | -3,564 | 20,472 |
| Sales of goods | Försäljning av varor | 2,108 | -313 | 1,795 | 1,795 | |||||
| Sales of property projects | Försäljning av fastighetsprojekt | 249 | -1 | 248 | 4,015 | 4,263 | ||||
| Transportation services | Transporttjänster | 795 | -256 | 539 | 539 | |||||
| Administrative services | Administrativa tjänster | 4 | 486 | -465 | 25 | 1 | 26 | |||
| Rent revenue 2) | Hyresintäkter 2) | 12 | 6 | 926 | 42 | 90 | -695 | 381 | 48 | 429 |
| Other | Övrigt | 3 | 6 | 105 | 44 | 4 | -30 | 132 | 3 | 135 |
| Total | Summa | 13,743 | 6,202 | 7,558 | 3,946 | 591 | -4,884 | 27,156 | 503 | 27,659 |
1) Refers to differences in accounting principles regarding our own housing development projects. In segment reporting revenue is recognized over time while in reporting according to IFRS it is at the time of possession. The item also includes revenue of SEK 88 million attributable to Annehem Fastigheter including internal revenue from other Peab Group companies.
2) Rent revenue is recognized according to IFRS 16.
| Group Jan-Dec 2020 MSEK | Construction | Civil Engineering | Industry | Project Development | Group functions | Eliminations | Group Segment | Differences in accounting principles and other 1) | Group IFRS | |
| Koncernen Jan-dec 2020 Mkr | Bygg | Anläggning | Industri | Projekt- utveckling | Koncern-gemensamt | Eliminering | Koncernen Segment | Skillnader i redovisnings-principer och övrigt 1) | Koncernen IFRS | |
| Allocation per external/internal | Fördelning av intäkter – externt/internt | |||||||||
| External sales | Extern försäljning | 22,898 | 11,742 | 15,151 | 7,436 | 51 | 57,278 | 2,574 | 59,852 | |
| Internal sales | Intern försäljning | 4,091 | 1,101 | 3,569 | 64 | 1,155 | -9,841 | 139 | -139 | – |
| Total | Summa | 26,989 | 12,843 | 18,720 | 7,500 | 1,206 | -9,841 | 57,417 | 2,435 | 59,852 |
| Allocation per country | Fördelning per land | |||||||||
| Sweden | Sverige | 19,417 | 11,637 | 11,484 | 4,543 | 997 | -7,666 | 40,412 | 2,408 | 42,820 |
| Norway | Norge | 3,766 | 1,101 | 1,868 | 1,031 | 131 | -893 | 7,004 | -288 | 6,716 |
| Finland | Finland | 3,806 | 105 | 4,630 | 1,926 | 78 | -1,277 | 9,268 | 315 | 9,583 |
| Denmark | Danmark | 720 | -5 | 715 | 715 | |||||
| Other | Övrigt | 18 | 18 | 18 | ||||||
| Total | Summa | 26,989 | 12,843 | 18,720 | 7,500 | 1,206 | -9,841 | 57,417 | 2,435 | 59,852 |
| Allocation per type of customer | Fördelning per kundtyp | |||||||||
| Public sector | Offentliga kunder | 10,619 | 8,991 | 5,214 | 26 | 43 | 24,893 | 12 | 24,905 | |
| Private customers | Privata kunder | 12,279 | 2,751 | 9,937 | 7,410 | 8 | 32,385 | 2,562 | 34,947 | |
| Internal customers | Interna kunder | 4,091 | 1,101 | 3,569 | 64 | 1,155 | -9,841 | 139 | -139 | – |
| Total | Summa | 26,989 | 12,843 | 18,720 | 7,500 | 1,206 | -9,841 | 57,417 | 2,435 | 59,852 |
| Allocation per point in time | Fördelning per tidpunkt | |||||||||
| At one point in time | Vid en tidpunkt | 32 | 20 | 5,983 | 625 | 56 | -1,315 | 5,401 | 6,885 | 12,286 |
| Over time | Över tid | 26,934 | 12,814 | 10,913 | 6,767 | 966 | -7,135 | 51,259 | -4,539 | 46,720 |
| Rent revenue 2) | Hyresintäkter 2) | 23 | 9 | 1,824 | 108 | 184 | -1,391 | 757 | 89 | 846 |
| Total | Summa | 26,989 | 12,843 | 18,720 | 7,500 | 1,206 | -9,841 | 57,417 | 2,435 | 59,852 |
| Allocation per type of revenue | Fördelning typ av intäkt | |||||||||
| Construction contracts | Entreprenaduppdrag | 26,934 | 12,814 | 10,913 | 6,766 | 41 | -6,218 | 51,250 | -4,532 | 46,718 |
| Sales of goods | Försäljning av varor | 4,203 | -640 | 3,563 | 3,563 | |||||
| Sales of property projects | Försäljning av fastighetsprojekt | 494 | -1 | 493 | 6,871 | 7,364 | ||||
| Transportation services | Transporttjänster | 1,573 | -537 | 1,036 | 1,036 | |||||
| Administrative services | Administrativa tjänster | 1 | 925 | -917 | 9 | -7 | 2 | |||
| Rent revenue 2) | Hyresintäkter 2) | 23 | 9 | 1,824 | 108 | 184 | -1,391 | 757 | 89 | 846 |
| Other | Övrigt | 32 | 20 | 207 | 131 | 56 | -137 | 309 | 14 | 323 |
| Total | Summa | 26,989 | 12,843 | 18,720 | 7,500 | 1,206 | -9,841 | 57,417 | 2,435 | 59,852 |
1) Refers to differences in accounting principles regarding our own housing development projects. In segment reporting revenue is recognized over time while in reporting according to IFRS it is at the time of possession. The item also includes revenue of SEK 171 million during January-November 2020 attributable to Annehem Fastigheter including internal revenue from other Peab Group companies.
2) Rent revenue is recognized according to IFRS 16.