Not 14 – Övriga immateriella anläggningstillgångar
| Other intangible assets | Customer relations | Software and licenses | Total | ||||||
| Övriga immateriella anläggningstillgångar | Kundrelationer | Mjukvara och licenser | Totalt | ||||||
| Group | Koncern | 2024 | 2023 | 2024 | 2023 | 2024 | 2023 | 2024 | 2023 |
| Accumulated cost | Ackumulerade anskaffningsvärden | ||||||||
| At January 1 | Vid årets början | 8 | 8 | 1 | 1 | 197 | 153 | 206 | 162 |
| Acquisitions | Nyanskaffningar | – | 0 | – | – | 92 | 44 | 92 | 44 |
| Disposals and scrappings | Avyttringar och utrangeringar | -3 | -1 | -1 | – | -1 | 0 | -4 | -1 |
| Reclassification | Omklassificering | – | 1 | – | – | – | – | – | 1 |
| Divested/liquidated operations | Avyttrad/likviderad verksamhet | – | – | – | – | – | – | – | – |
| Exchange differences for the year | Årets valutakursdifferenser | 0 | 0 | – | – | 1 | 0 | 1 | 0 |
| Total accumulated closing balance | Summa ackumulerade anskaffningsvärden | 5 | 8 | 0 | 1 | 289 | 197 | 295 | 206 |
| Accumulated scheduled depreciation | Ackumulerade avskrivningar enligt plan | ||||||||
| At January 1 | Vid årets början | -5 | -5 | -1 | -1 | -151 | -149 | -157 | -155 |
| Disposals and scrappings | Avyttringar och utrangeringar | 3 | 1 | 1 | – | 1 | 0 | 4 | 1 |
| Reclassification | Omklassificering | – | – | – | – | – | – | – | – |
| Divested/liquidated operations | Avyttrad/likviderad verksamhet | – | – | – | – | – | – | – | – |
| Scheduled amortization for the year | Årets avskrivning enligt plan | -1 | -1 | – | – | -2 | -2 | -3 | -3 |
| Exchange differences for the year | Årets valutakursdifferenser | 0 | 0 | – | – | -1 | 0 | -1 | 0 |
| Total accumulated depreciation | Summa ackumulerade avskrivningar | -3 | -5 | 0 | -1 | -153 | -151 | -157 | -157 |
| Accumulated impairment | Ackumulerade nedskrivningar | ||||||||
| At January 1 | Vid årets början | – | – | – | – | – | – | – | – |
| Impairment losses for the year | Årets nedskrivningar | – | – | – | – | – | – | – | – |
| Total accumulated impairment | Summa ackumulerade nedskrivningar | – | – | – | – | – | – | – | – |
| Carrying amount at end of period | Redovisat värde vid periodens slut | 2 | 3 | 0 | 0 | 136 | 46 | 138 | 49 |
| Amortization for the year is reported on the following lines in the income statement | Årets avskrivningar redovisas på följande rader i resultaträkningen | ||||||||
| Selling expenses | Försäljningskostnader | – | – | – | – | – | 0 | – | 0 |
| Administrative expenses | Administrationskostnader | -1 | -1 | – | – | -2 | -2 | -3 | -3 |
| Total | Summa | -1 | -1 | – | – | -2 | -2 | -3 | -3 |
| Parent Company | Moderbolag | 2024 | 2023 | 2024 | 2023 | 2024 | 2023 | 2024 | 2023 |
| Accumulated cost | Ackumulerade anskaffningsvärden | ||||||||
| At January 1 | Vid årets början | – | – | – | – | 156 | 112 | 156 | 112 |
| Acquisitions | Nyanskaffningar | – | – | – | – | 92 | 44 | 92 | 44 |
| Reclassification | Omklassificeringar | – | – | – | – | – | – | – | – |
| Total accumulated closing balance | Summa ackumulerade anskaffningsvärden | – | – | – | – | 248 | 156 | 248 | 156 |
| Accumulated scheduled depreciation | Ackumulerade avskrivningar enligt plan | ||||||||
| At January 1 | Vid årets början | – | – | – | – | -111 | -109 | -111 | -109 |
| Scheduled amortization for the year | Årets avskrivning enligt plan | – | – | – | – | -1 | -2 | -1 | -2 |
| Total accumulated depreciation | Summa ackumulerade avskrivningar | – | – | – | – | -112 | -111 | -112 | -111 |
| Carrying amount at end of period | Redovisat värde vid periodens slut | – | – | – | – | 136 | 45 | 136 | 45 |
| Amortization for the year is reported on the following lines in the income statement | Årets avskrivningar redovisas på följande rader i resultaträkningen | ||||||||
| Administrative expenses | Administrationskostnader | – | – | – | – | -1 | -2 | -1 | -2 |
| Total | Summa | – | – | – | – | -1 | -2 | -1 | -2 |