Note 14 – Other intangible assets
| Other intangible assets | Customer relations | Software | Construction in progress and prepayments | Total | |||||||
| Övriga immateriella anläggningstillgångar | Kundrelationer | Mjukvara | Pågående nyanläggningar och förskott | Totalt | |||||||
| Group | Koncern | 2025 | 2024 | 2025 | 2024 | 2025 | 2024 | 2025 | 2024 | 2025 | 2024 |
| Accumulated cost | Ackumulerade anskaffningsvärden | ||||||||||
| At January 1 | Vid årets början | 5 | 8 | – | 1 | 153 | 153 | 136 | 44 | 295 | 206 |
| Acquisitions | Nyanskaffningar | 1 | – | – | – | – | – | 15 | 92 | 16 | 92 |
| Disposals and scrappings | Avyttringar och utrangeringar | – | -3 | – | -1 | – | -1 | – | – | – | -4 |
| Reclassification | Omklassificering | 31 | – | – | – | 109 | – | -140 | – | 0 | – |
| Exchange differences for the year | Årets valutakursdifferenser | 0 | 0 | – | – | -1 | 1 | – | – | -1 | 1 |
| Total accumulated closing balance | Summa ackumulerade anskaffningsvärden | 37 | 5 | – | 0 | 261 | 153 | 11 | 136 | 310 | 295 |
| Accumulated scheduled depreciation | Ackumulerade avskrivningar enligt plan | ||||||||||
| At January 1 | Vid årets början | -3 | -5 | – | -1 | -153 | -151 | – | – | -157 | -157 |
| Disposals and scrappings | Avyttringar och utrangeringar | – | 3 | – | 1 | – | 1 | – | – | – | 4 |
| Reclassification | Omklassificering | – | – | – | – | – | – | – | – | – | – |
| Scheduled amortization for the year | Årets avskrivning enligt plan | -4 | -1 | – | – | -9 | -2 | – | – | -13 | -3 |
| Exchange differences for the year | Årets valutakursdifferenser | 0 | 0 | – | – | 2 | -1 | – | – | 2 | -1 |
| Total accumulated depreciation | Summa ackumulerade avskrivningar | -7 | -3 | – | 0 | -160 | -153 | – | – | -167 | -157 |
| Accumulated impairment | Ackumulerade nedskrivningar | ||||||||||
| At January 1 | Vid årets början | – | – | – | – | – | – | – | – | – | – |
| Impairment losses for the year | Årets nedskrivningar | – | – | – | – | -31 | – | – | – | -31 | – |
| Total accumulated impairment | Summa ackumulerade nedskrivningar | – | – | – | – | -31 | – | – | – | -31 | – |
| Carrying amount at end of period | Redovisat värde vid periodens slut | 30 | 2 | – | 0 | 70 | – | 11 | 136 | 111 | 138 |
| Parent Company | Moderbolag | 2025 | 2024 | 2025 | 2024 | 2025 | 2024 | 2025 | 2024 | 2025 | 2024 |
| Accumulated cost | Ackumulerade anskaffningsvärden | ||||||||||
| At January 1 | Vid årets början | – | – | – | – | 112 | 112 | 136 | 44 | 248 | 156 |
| Acquisitions | Nyanskaffningar | 1 | – | – | – | – | – | 15 | 92 | 16 | 92 |
| Reclassification | Omklassificeringar | 31 | – | – | – | 109 | – | -140 | – | – | – |
| Total accumulated closing balance | Summa ackumulerade anskaffningsvärden | 32 | – | – | – | 221 | 112 | 11 | 136 | 264 | 248 |
| Accumulated scheduled depreciation | Ackumulerade avskrivningar enligt plan | ||||||||||
| At January 1 | Vid årets början | – | – | – | – | -112 | -111 | – | – | -112 | -111 |
| Scheduled amortization for the year | Årets avskrivning enligt plan | -3 | – | – | – | -9 | -1 | – | – | -12 | -1 |
| Total accumulated depreciation | Summa ackumulerade avskrivningar | -3 | – | – | – | -121 | -112 | – | – | -124 | -112 |
| Accumulated impairment | Ackumulerade nedskrivningar | ||||||||||
| At January 1 | Vid årets början | – | – | – | – | – | – | – | – | – | – |
| Impairment losses for the year | Årets nedskrivningar | – | – | – | – | -31 | – | – | – | -31 | – |
| Total accumulated impairment | Summa ackumulerade nedskrivningar | – | – | – | – | -31 | – | – | – | -31 | – |
| Carrying amount at end of period | Redovisat värde vid periodens slut | 29 | – | – | – | 69 | – | 11 | 136 | 109 | 136 |
The Group’s depreciation for the year is reported in the income statement as SEK 0 M (0) in selling expenses and SEK -13 M (-3) in administrative expenses.
The Parent Company’s depreciation for the year is reported in the income statement as SEK -12 M (-1) in administrative expenses.