Five-year review

MSEK 2020   2019   20181) 20171) 20161)

Income statement items, segment reporting          
Net sales 57,417 55,349 52,233 49,981 46,054
Operating profit 3,541 2,610 2,573 2,418 2,044
Pre-tax items 3,433 2,579 2,518 2,458 1,996
Profit for the year 2,948 2,138 2,100 2,067 1,685
 
Income statement items, IFRS
         
Net sales 59,852 53,303 52,233 49,981 46,054
Operating profit 3,922 3,285 2,573 2,418 2,044
Pre-tax items 3,745 3,227 2,518 2,458 1,996
Profit for the year 3,181 2,656 2,100 2,067 1,685

Balance sheet items, segment reporting
         
Fixed assets 12,294 12,261 11,317 11,226 9,901
Current assets 23,310 26,101 25,999 20,899 21,448
Total assets  36,604 38,362 37,316 32,125 31,349
           
Shareholders' equity 13,251 12,479 11,348 10,332 9,340
Long-term liabilities 4,548 4,428 6,294 3,614 3,864
Current liabilities 18,805 21,455 19,674 18,179 18,145
Total shareholders' equity and liabilities  36,604 38,362 37,316 32,125 31,349
           

Balance sheet items, IFRS
         
Fixed assets 14,817 13,087 11,317 11,226 9,901
Current assets 27,347 30,601 25,999 20,899 21,448
Total assets  42,164 43,688 37,316 32,125 31,349
           
Shareholders' equity 12,443 11,559 11,348 10,332 9,340
Long-term liabilities 6,116 5,215 6,294 3,614 3,864
Current liabilities 23,605 26,914 19,674 18,179 18,145
Total shareholders' equity and liabilities  42,164 43,688 37,316 32,125 31,349

Key ratios, segment reporting
         
Operating margin, percent 6.2 4.7 4.9 4.8 4.4
Shareholders' equity, average during the year 12,772 11,944 10,371 9,705 8,579
Shareholders' equity, attributable to owners of the parent, average during the year 12,771 11,942

10,730

9,704

8,579

Return on equity, percent 23.1 17.9 19.6 21.3 19.6
Capital employed, at year-end 19,434 21,617 18,360 14,074 14,362
Capital employed, average during the year 20,709 21,421 16,761 13,972 14,122
Return on capital employed, percent 17.6 12.8 15.9 18.7 15.9
Equity/assets ratio, percent 36.2 32.5 30.4 32.2 29.8
Net debt 3,873 7,535 3,551 1,216 1,862
Debt/equity ratio, multiple 0.3 0.6 0.3 0.1 0.2
Interest coverage ratio, multiple 28.5 18.7 21.6 21.8 12.9

Key ratios, IFRS
         
Operating margin, percent 6.6 5.8 4.9 4.8 4.4
Shareholders' equity, average during the year 12,230 10,940 10,371 9,705 8,579
Shareholders' equity, attributable to owners of the parent, average during the year 12,229 10,938

10,730

9,704

8,579

Return on equity, percent 26.0 24.3 19.6 21.3 19.6
Capital employed, at year-end 24,435 26,336 18,360 14,074 14,362
Capital employed, average during the year 26,706 25,905 16,761 13,972 14,122
Return on capital employed, percent 15.0 13.2 15.9 18.7 15.9
Equity/assets ratio, percent 29.5 26.5 30.4 32.2 29.8
Net debt 9,682 13,174 3,551 1,216 1,862
Debt/equity ratio, multiple 0.8 1.1 0.3 0.1 0.2
Interest coverage ratio, multiple 20.2 19.6 21.6 21.8 12.9

Capital expenditures 2)
         
Goodwill -145 8 23 61  40
Other intangible assets 74 127 98 113  34
Investment properties 2 -70 -262 265 -
Buildings and land 398 439 -31 181 200
Machinery and equipment 780 1,172 1,193 1,292  1,175
Shares and participations -93 776 169 -563  303
Project and development properties, segment reporting -1,917 -434 2,103 702  324
Project and development properties, IFRS -2,842 -444 2,103 702  324

Orders 3, 4)
         
Orders received 49,735 44,130 51,087 48,999 41,445
Order backlog 42,709 42,494 45,819 40,205 33,572
 
Personnel
         
Number of employees, at year-end 15,252 14,258 14,614 14,344 13,869
Average number of employees 15,166 14,309 14,661 14,578 13,712


1) Not translated according to the changed accounting principles for tenant-owner associations and IFRS 16, Leasing.
2) 
For 2020, the amounts are adjusted for the acquisition of paving and mineral aggregates business and the distribution of Annehem Fastigheter.
3) The order situation is based on segment reporting. Regarding our own developed housing projects, tenant-owned associations and housing companies are considered external customers. 
4) As of 2017 certain sections of Industry’s orders received and order backlog are presented.

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