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, 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 |
|
|
|
|
|
|
|
Changes in non-controlling interest |
– |
– |
– |
2 |
2 |
–2 |
0 |
Share-based program |
– |
– |
– |
210 |
210 |
– |
210 |
Dividend |
– |
– |
– |
– |
– |
– |
– |
Equity at December 31, 2020 |
1,505 |
7,678 |
2,274 |
53,624 |
65,081 |
1 |
65,082 |
|
|
|
|
|
|
|
|
Equity at January 1, 2021 |
1,505 |
7,678 |
2,274 |
53,624 |
65,081 |
1 |
65,082 |
Adjustment on correction of error |
– |
– |
– |
–48 |
–48 |
– |
–48 |
Equity at January 1, 2021 |
1,505 |
7,678 |
2,274 |
53,575 |
65,033 |
1 |
65,034 |
Profit for the year |
– |
– |
– |
14,461 |
14,461 |
23 |
14,484 |
Other comprehensive income |
– |
– |
3,871 |
1,991 |
5,862 |
11 |
5,873 |
Total comprehensive income (loss) for the year |
– |
– |
3,871 |
16,452 |
20,323 |
34 |
20,357 |
Transactions with owners |
|
|
|
|
|
|
|
Changes in non-controlling interest |
– |
– |
– |
–94 |
–94 |
97 |
3 |
Share-based program |
– |
– |
– |
78 |
78 |
– |
78 |
Dividend |
– |
– |
– |
–8,140 |
–8,140 |
– |
–8,140 |
Equity at December 31, 2021 |
1,505 |
7,678 |
6,145 |
61,872 |
77,200 |
132 |
77,332 |