Condensed parent company income statement
(SEK M) | 2020 Oct-Dec | 2019 Oct-Dec | 2020 Full-year | 2019 Full-year | |
(MSEK) | 2020 okt-dec | 2019 okt-dec | 2020 helår | 2019 helår | |
Net sales | Nettoomsättning | 7 | 15 | 79 | 97 |
Administrative expenses | Administrationskostnader | -10 | -13 | -42 | -53 |
Other operating income and expenses | Övriga rörelseintäkter och -kostnader | 15 | 0 | 16 | 0 |
Operating profit/loss | Rörelseresultat | 12 | 2 | 53 | 44 |
Financial items | Finansiella poster | 15 | 7 | 37 | -3 |
Profit/loss after financial items | Resultat efter finansiella poster | 27 | 9 | 90 | 41 |
Appropriations | Bokslutsdispositioner | -15 | – | -15 | 7 |
Profit/loss before tax | Resultat före skatt | 12 | 9 | 75 | 48 |
Tax | Skatt | 3 | -4 | -2 | -10 |
Profit/loss for the period, or comprehensive income for the period | Periodens resultat, tillika periodens totalresultat | 15 | 5 | 73 | 38 |
Condensed parent company balance sheet
(SEK M) | 2020 Dec 31 | 2019 Dec 31 | |
(MSEK) | 2020 31 dec | 2019 31 dec | |
Intangible assets | Immateriella anläggningstillgångar | 1 | 1 |
Tangible assets | Materiella anläggningstillgångar | 2 | 0 |
Financial assets | Finansiella anläggningstillgångar | 906 | 914 |
Total non-current assets | Summa anläggningstillgångar | 909 | 915 |
Current receivables | Kortfristiga fordringar | 108 | 252 |
Cash and equivalents | Likvida medel | 152 | 145 |
Total current assets | Summa omsättningstillgångar | 260 | 397 |
Total assets | Summa tillgångar | 1,169 | 1,312 |
Equity | Eget kapital | 715 | 642 |
Non-current liabilities | Långfristiga skulder | 305 | 536 |
Current liabilities | Kortfristiga skulder | 149 | 134 |
Total equity and liabilities | Summa skulder och eget kapital | 1,169 | 1,312 |