Business areas

Accumulated figures

Net sales      
MSEK Jan-Mar
2015
Jan- Mar
2014 
 Jan-Dec
2014
 
Construction 5,683 5,515 24,474
Civil Engineering 2,110 1,973 9,958
Industry 1,845 1,872 10,830
Project Development 1,416 1,798 7,830
Group functions 202 180 823
Eliminations -2,255 -2,144 -10,095
 
Operative 1) 9,001 9,194 43,820
Adj. for housing reporting 2) -125 -192 -190
Legal 8,876 9,002 43,630
 
        
Operating profit      
MSEK Jan-Mar
2015
Jan-Mar
2015
 Jan-Dec
2014 
 
Construction 120 115 552
Civil Engineering 32 22 331
Industry 2 1 671
Project Development 47 59 342
Group functions -14 -23 -71
Eliminations -16 -19 -42
 
Operative 1) 171 155 1,783
Adj. for housing reporting 2) -31 -30 -31
Legal 140 125 1,752
 
Operating margin      
  Jan-Mar
2015
Jan-Mar
2015
 Jan-Dec
2014 
 
Construction 2.1% 2.1% 2.3%
Civil Engineering 1.5% 1.1% 3.3%
Industry 0.1% 0.1% 6.2%
Project Development 3.3% 3.3% 4.4%
 
Operative 1) 1.9% 1,7% 4.1%
       
Legal 1.6% 1.4% 4.0%
 
1) According to the percentage of completion method (IAS 11)
2) Adjustment in accounting principle for own single homes in Sweden as well as housing in Finland and Norway according to the completed contract method (IAS 18)

 

Quaterly figures 

MSEK

Net sales

Q1
2015
 
Q4
2014

Q3
2014

Q2
2014

Q1
2014

Q4
2013

Q3
2013 

Q2
2013

Q1
2013
 
Construction 5,683 6,832 5,262 6,865 5,515 6,165 5,311 5,957 5,676
Civil Engineering 2,110 2,905 2,555 2,525 1,973  3,142 2,939 2,709 2,382
Industry 1,845 2,865 3,205 2,888 1,872  2,871 3,086 2,694 1,696
Project Development 1,416 2,024 2,027 1,981 1,798  2,162 1,368 1,196 1,027
Group functions 77 265 188 190 180  138 94 94 93
Eliminations -2,255 -2,733 -2,460 -2,758 -2,144  -1,877 -2,171 -2,325 -1,662
 
Operative 2) 9,001 12,158 10,777 11,691 9,194  12,601 10,627 10,325 9,212
Adj. for housing reporting 3) -125 55 34 -87 -192  325 -105 45 97
Legal 8,876  12,213  10,811  11,604  9,002  12,926  10,522  10,370  9,309
 
 
Operating profit
 
 
Construction 120 147 128 162 115 100 66 -807 102
Civil Engineering 32 104 90 115 22  113 102 125 31
Industry 2 161 313 196 1  226 305 177 -27
Project development 47 112 121 50 59  153 61 26 7
Group functions -14 -12 -13 -23 -23  -26 -19 -58 -50
Eliminations -16 -21 -4 2 -19  -9 -1 -11 7
 
Operative 1) 171 491 635 502 155 557 514 -548 70
Adj. for housing reporting 2) -31 8 -12 3 -30 6 -27 3 39
Legal 140  499  623  505  125 563  487  -545  109

 

Order situation 

MSEK


Q1
2015

 
Q4
2014

 

Q3
2014

 

Q2
2014

 

Q1
2014


Q4
2013

Q3
2013

Q2
2013

Q1
2013
Orders received 9,559 7,458 7,564 7,591 9,077 7,345 8,158 9,941 8,848
Order backlog at end period 26,750 24,922 27,547 27,499 29,475 28,164 30,515 30,591 28,815

 

1) According to the percentage of completion method (IAS 11)

2) Adjustment in accounting principle for own single homes in Sweden as well as housing in Finland and Norway according to the completed contract method (IAS 18)

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