New Wave Group Annual Report 2021 - EN | Page 110

NWG // FINANCIAL INFORMATION // THE PARENT COMPANY

Income statement

SEK million
Note
2021
2020
Net income
2
90.4
90.5
Other operating income
3
18.0
41.1
Total income
108.4
131.5
Operating costs External costs
2 , 6 , 11
-62.6
-55.4
Personnel costs
4 , 5
-41.5
-42.8
Amortizations , depreciations and write-downs of tangible and intangible fixed assets
10 , 11
-5.4
-6.2
Other operating costs
-14.3
-35.2
Operating result
-15.4
-8.0
Result from shares in Group companies
470.6
80.5
Change in write-downs of financial assets
7.1
7.8
Financial income
36.3
56.6
Financial expenses
-23.9
-42.4
Net financial items
7
490.1
102.5
Result before appropriations and tax 474.7 94.6
Appropriations 8 144.9 7.6
Tax expense 9 -26.9 0.0 Result for the year 592.8 102.1
Total comprehensive income for the year corresponds with result for the year
110 // ANNUAL REPORT