Note 2 – Operating segment

Group Jan-Dec 2017 MSEK		Con- struction	Civil Engineering	Industry	Project Development	Group functions	Eliminations	Total operative for the Group 1)	Adjustment for housing reporting 2)	Group
	Koncernen Jan-dec 2017 Mkr	Bygg	Anläggning	Industri	Projekt-utveckling	Koncern-gemensamt	Eliminering	Totalt operativt koncernen 1)	Justering redo­visning bostäder 2)	Kon­cernen
External sales	Extern försäljning	22,073	10,319	9,206	8,568	101	0	50,267	-177	50,090
Internal sales	Intern försäljning	4,653	1,506	3,555	61	892	-10,667	–		–
Total income	Summa intäkter	26,726	11,825	12,761	8,629	993	-10,667	50,267	-177	50,090
Operating profit	Rörelseresultat	602	374	867	811	-228	-1	2,425	-20	2,405
Operating margin, %	Rörelsemarginal, %	2.3	3.2	6.8	9.4			4.8		4.8
Net finance	Finansnetto									40
Pre-tax profit	Resultat före skatt									2,445
Tax	Skatt									-388
Profit for the year	Årets resultat									2,057
Capital employed (closing balance)	Sysselsatt kapital (UB)			5,781	10,024

 

Group Jan-Dec 2016 MSEK	Con- struction	Civil Engineering	Industry	Project Development	Group functions	Eliminations	Total operative for the Group 1)	Adjustment for housing reporting 2)	Group
External sales	20,459	9,461	8,876	7,589	104	0	46,489	-152	46,337
Internal sales	3,662	1,279	3,285	50	793	-9,069	–		–
Total income	24,121	10,740	12,161	7,639	897	-9,069	46,489	-152	46,337
Operating profit	542	355	753	622	-122	-75	2,075	23	2,098
Operating margin, %	2.2	3.3	6.2	8.1			4.5		4.5
Net finance									-48
Pre-tax profit									2,050
Tax									-323
Profit for the year									1,727
Capital employed (closing balance)			5,416	10,281

1) According to the percentage of completion method (IAS 11)
2) Adjustment in accounting to the completed contract method (IAS 18) for own single homes in Sweden as well as housing in Finland and Norway