Report on financial position for the Group in summary, IFRS

Total assets on December 31, 2020 was SEK 42,164 million (43,688) of which around SEK 4,000 million is related to the acquired paving and mineral aggregates operations. During the year we sold and completed more own developed homes than were production started which is why project and development properties have contracted compared to the end of 2019. Annehem Fastigheter, which was distributed to shareholders in December 2020, was included at the end of last year by SEK 2,077 million. Equity amounted to SEK 12,443 million (11,559), which generated a equity/assets ratio of 29.5 percent (26.5). Distribution of Annehem Fastigheter has affected equity by SEK -2,087 million including transaction costs. Included in the amount is a positive effect on profit of SEK 952 million referring to the difference between fair values and booked values as well as the reversal of previously eliminated construction contract profit. For more information concerning the effects of the distribution see the section Annehem Fastigheter and note 6.

MSEK Jan 1
2019
Mkr 31 dec
2020
31 dec
2019
1 jan
2019
Assets Tillgångar
Intangible assets Immateriella anläggningstillgångar 3,679 2,334 2,250
Tangible assets Materiella anläggningstillgångar 7,571 6,811 5,741
Investment property Förvaltningsfastigheter 130 558 589
Interest-bearing long-term receivables Räntebärande långfristiga fordringar 1,257 1,086 1,445
Other financial fixed assets Övriga finansiella tillgångar 2,016 2,097 1,297
Deferred tax recoverables Uppskjuten skattefordran 164 201 346
Total fixed assets Summa anläggningstillgångar 14,817 13,087 11,668
Project and development properties Projekt- och exploateringsfastigheter 14,074 16,948 17,219
Inventories Varulager 1,269 533 441
Interest-bearing current receivables Räntebärande kortfristiga fordringar 85 144 456
Other current receivables Övriga kortfristiga fordringar 10,951 12,603 13,030
Liquid funds Likvida medel 968 373 1,376
Total current assets Summa omsättningstillgångar 27,347 30,601 32,522
Total assets Summa tillgångar 42,164 43,688 44,190
Equity and liabilities Eget kapital och skulder
Equity Eget kapital 12,443 11,559 10,077
Liabilities Skulder
Interest-bearing long-term liabilities Räntebärande långfristiga skulder 4,289 3,803 3,970
Interest-bearing long-term liabilities, project financing Räntebärande långfristiga skulder, projektfinansiering 75 326 213
Deferred tax liabilities Uppskjuten skatteskuld 183 148 123
Other long-term liabilities Övriga långfristiga skulder 1,569 938 868
Total long-term liabilities Summa långfristiga skulder 6,116 5,215 5,174
Interest-bearing current liabilities Räntebärande kortfristiga skulder 2,647 3,011 1,310
Interest-bearing current liabilities, project financing Räntebärande kortfristiga skulder, projektfinansiering 4,981 7,637 10,963
Other current liabilities Övriga kortfristiga skulder 15,977 16,266 16,666
Total current liabilities Summa kortfristiga skulder 23,605 26,914 28,939
Total liabilities Summa skulder 29,721 32,129 34,113
Total equity and liabilities Summa eget kapital och skulder 42,164 43,688 44,190
Key ratios, IFRS Nyckeltal, IFRS
Capital employed Sysselsatt kapital 24,435 26,336 26,533
Equity/assets ratio, % Soliditet, % 29.5 26.5 22.8
Net debt Nettoskuld 9,682 13,174 13,179
Equity per share, SEK Eget kapital per aktie, kr 42.18 39.18 34.16
Number of outstanding shares at the end of the period, million Utestående aktier vid periodens utgång, miljoner 295.0 295.0 295.0

Report on changes in Group equity in summary, IFRS

MSEK
Mkr 31 dec
2020
31 dec
2019
Equity attributable to shareholders in parent company Eget kapital hänförligt till moderbolagets ägare
Opening equity on January 1 Ingående eget kapital den 1 januari 11,557 11,347
Adjustment consolidation tenant-owner housing associations (see note 1) Justering konsolidering bostadsrättsföreningar (se not 1) -1,271
Adjusted equity on January 1 Justerat eget kapital den 1 januari 11,557 10,076
Profit for the period Periodens resultat 3,182 2,656
Other comprehensive income for the period Periodens övrigt totalresultat -210 64
Total comprehensive income for the period Periodens totalresultat 2,972 2,720
Cash dividend Lämnade utdelningar -1,239
Dividends of Annehem Fastigheter Utdelning Annehem Fastigheter -2,065
Dividend expenses Utdelningsutgifter -22
Closing equity Utgående eget kapital 12,442 11,557
Non-controlling interests Innehav utan bestämmande inflytande
Opening equity on January 1 Ingående eget kapital den 1 januari 2 1
Comprehensive income for the period Periodens totalresultat -1 0
Shareholder contribution Aktieägartillskott 1
Closing equity Utgående eget kapital 1 2
Total closing equity Totalt utgående eget kapital 12,443 11,559