Consolidated changes in equity
|
Equity attributable to owners |
|
|
||||
|---|---|---|---|---|---|---|---|
MSEK |
Share capital |
Other paid-in capital |
Reserves |
Retained earnings incl. profit (loss) for the year |
Total |
Non-controlling interests |
Total equity |
Equity at January 1, 2019 |
1,505 |
7,678 |
5,110 |
43,827 |
58,120 |
42 |
58,162 |
Profit for the year |
– |
– |
– |
8,539 |
8,539 |
–16 |
8,523 |
Other comprehensive income (loss) |
– |
– |
1,900 |
–1,315 |
585 |
– |
585 |
Total comprehensive income (loss) for the year |
– |
– |
1,900 |
7,224 |
9,124 |
–16 |
9,108 |
Transactions with owners |
|
|
|
|
|
|
|
Acquired non-controlling interest |
– |
– |
– |
3 |
3 |
–3 |
0 |
Share-based payment settled by equity instruments |
– |
– |
– |
97 |
97 |
– |
97 |
Payments on exercise of options program |
– |
– |
– |
20 |
20 |
– |
20 |
Reduction of hedge options programs |
– |
– |
– |
–189 |
–189 |
– |
–189 |
Dividend |
– |
– |
– |
–5,331 |
–5,331 |
–9 |
–5,340 |
Equity at December 31, 2019 |
1,505 |
7,678 |
7,010 |
45,651 |
61,844 |
14 |
61,858 |
|
|
|
|
|
|
|
|
Equity at January 1, 2020 |
1,505 |
7,678 |
7,010 |
45,651 |
61,844 |
14 |
61,858 |
Adjustment on correction of error |
– |
– |
– |
–53 |
–53 |
– |
–53 |
Equity at January 1, 2020 |
1,505 |
7,678 |
7,010 |
45,598 |
61,791 |
14 |
61,805 |
Profit for the year |
– |
– |
– |
8,735 |
8,735 |
–14 |
8,721 |
Other comprehensive income (loss) |
– |
– |
–4,736 |
–921 |
–5,657 |
3 |
–5,655 |
Total comprehensive income (loss) for the year |
– |
– |
–4,736 |
7,814 |
3,077 |
–11 |
3,066 |
Transactions with owners |
|
|
|
|
|
|
|
Acquired non-controlling interest |
– |
– |
– |
2 |
2 |
–2 |
0 |
Share-based payment settled by equity instruments |
– |
– |
– |
34 |
34 |
– |
34 |
Payments on exercise of options program |
– |
– |
– |
0 |
0 |
– |
0 |
Increase/reduction of hedge options programs |
– |
– |
– |
176 |
176 |
– |
176 |
Dividend |
– |
– |
– |
– |
– |
– |
– |
Equity at December 31, 2020 |
1,505 |
7,678 |
2,274 |
53,624 |
65,081 |
1 |
65,082 |