Note 4 – Operating segment and reconcilation between segment reporting and reporting according to IFRS
| 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 | |
| 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 revenue | Summa intäkter | 26,989 | 12,843 | 18,720 | 7,500 | 1,206 | -9,841 | 57,417 | 2,435 | 59,852 |
| Operating profit | Rörelseresultat | 663 | 391 | 1,105 | 1,669 | -310 | 23 | 3,541 | 381 | 3,922 |
| Operating margin, % | Rörelsemarginal, % | 2.5 | 3.0 | 5.9 | 22.3 | 6.2 | 6.6 | |||
| Financial income | Finansiella intäkter | 96 | 0 | 96 | ||||||
| Financial expenses | Finansiella kostnader | -204 | -69 2) | -273 | ||||||
| Net finance | Finansnetto | -108 | -69 | -177 | ||||||
| Pre-tax profit | Resultat före skatt | 3,433 | 312 | 3,745 | ||||||
| Tax | Skatt | -485 | -79 | -564 | ||||||
| Profit for the year | Årets resultat | 2,948 | 233 | 3,181 | ||||||
| Capital employed (closing balance) | Sysselsatt kapital (UB) | -767 | -408 | 8,822 | 12,189 | -402 | 19,434 | 5,001 | 24,435 | |
| Total assets | Balansomslutning | 36,604 | 5,560 3) | 42,164 | ||||||
| Equity/assets ratio, % | Soliditet, % | 36.2 | 29.5 | |||||||
| Cashflow before financing | Kassaflöde före finansiering | 2,779 | 974 | 3,753 |
1) For more information about the allocation of revenue and profit items see note 3 and the section Overview business areas. 2) Divided during January-November 2020 between Annehem Fastigheter SEK -35 million and IFRS 16, additional leases SEK -34 million. 3) Divided between IFRS 16, additional leases SEK 1,805 million and housing projects SEK 3,755 million.
| Group Jan-Dec 2019 MSEK | Construction | Civil Engineering | Industry | Project Development | Group functions | Eliminations | Group Segment | Differences in accounting principles 1) | Group IFRS | |
| Koncernen Jan-dec 2019 Mkr | Bygg | Anläggning | Industri | Projekt- utveckling | Koncern-gemensamt | Eliminering | Koncernen Segment | Skillnader i redovisnings-principer 1) | Koncernen IFRS | |
| External sales | Extern försäljning | 24,265 | 12,141 | 9,784 | 9,067 | 92 | 55,349 | 954 | 56,303 | |
| Internal sales | Intern försäljning | 5,151 | 1,198 | 3,555 | 58 | 1,084 | -11,046 | – | – | |
| Total revenue | Summa intäkter | 29,416 | 13,339 | 13,339 | 9,125 | 1,176 | -11,046 | 55,349 | 954 | 56,303 |
| Operating profit | Rörelseresultat | 711 | 367 | 937 | 1,015 | -278 | -142 | 2,610 | 675 | 3,285 |
| Operating margin, % | Rörelsemarginal, % | 2.4 | 2.8 | 7.0 | 11.1 | 4.7 | 5.8 | |||
| Financial income | Finansiella intäkter | 130 | – | 130 | ||||||
| Financial expenses | Finansiella kostnader | -161 | -27 2) | -188 | ||||||
| Net finance | Finansnetto | -31 | -27 2) | -58 | ||||||
| Pre-tax profit | Resultat före skatt | 2,579 | 648 | 3,227 | ||||||
| Tax | Skatt | -441 | -130 | -571 | ||||||
| Profit for the year | Årets resultat | 2,138 | 518 | 2,656 | ||||||
| Capital employed (closing balance) | Sysselsatt kapital (UB) | -1,013 | 267 | 6,799 | 16,679 | -1,115 | 21,617 | 4,719 | 26,336 | |
| Total assets | Balansomslutning | 38,362 | 5,326 3) | 43,688 | ||||||
| Equity/assets ratio, % | Soliditet, % | 32.5 | 26.5 | |||||||
| Cashflow before financing | Kassaflöde före finansiering | 1,025 | 2,201 | 3,226 |
1) For more information about the allocation of revenue and profit items see note 3 and the section Overview business areas. 2) Refers to IFRS 16, additional leases SEK -27 million. 3) Divided between IFRS 16, additional leases SEK 761 million and housing projects SEK 4,565 million.
