PARENT COMPANY
INCOME STATEMENT
3 months
Oct - Dec
2019 3 months
Oct - Dec
2018 12 months
Jan - Dec
2019 12 months
Jan - Dec
2018
Net sales 25.5 31.0 103.7 105.3
Other operating income
Total income 13.4 11.0 36.8 40.4
38.9 42.0 140.4 145.6
External costs -17.1 -24.6 -68.0 -77.1
Personnel costs
SEK million
-11.4 -9.9 -38.7 -35.7
Amortizations, depreciations and write-downs of
tangible and intangible fixed assets -1.5 -1.6 -5.8 -6.4
Other operating costs
Operating result -9.9 -6.9 -27.1 -32.6
-1.0 -1.0 0.9 -6.2
Net income from shares in Group companies 32.7 76.4 172.0 131.4
Changes in write-downs of financial assets
Financial income
Financial expenses
Net financial items 11.3 9.9 24.5 9.9
13.9 12.3 55.2 49.4
-11.3 -8.1 -38.7 -33.5
46.6 90.5 213.0 157.3
Result before appropriations and tax 45.6 89.5 213.9 151.1
Appropriations 55.7 56.9 55.7 56.9
Tax expense
Result for the period
Total comprehensive income for the period
corresponds with result for the period.
19
-9.0 -13.2 -12.4 -14.6
92.3 133.2 257.2 193.3