Properties Tenants
SBBNORDEN.SE

Financial Data

Key figures
Quarters
Key figures and per share data
SEKm 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3
Property-related key ratios
Property value (market value) 90,185 81,187 72,974 80,235 79,542 30,776
Number of properties 1,618 1,455 1,302 1,342 1,394 842
Leasable area, Sq.m., thousands 3,958 3,820 3,715 4,180 4,233 1,795
Surplus ratio, % 65 71 70 67 61 68
Yield, % 4.3 4.5 4.6 4.7 4.8 4.8
Economic letting ratio, % 93.6 94.5 94 94.3 94.8 95.3
WAULT, social infrastructure properties, yrs 9 9 7 7 7 7
Financial key ratios
Rental Income, SEKm 1,253 1,204 1,323 1,341 596 507
Net operating income 810 852 922 895 362 343
Interim profit 3,350 3,139 1,223 1,372 1,287 404
Cash flow from current operations 642 411 750 444 238 263
Equity excluding non-controlling interest 37,244 31,711 24,770 24,167 24,304 10,872
Return on Equity, % 8 8 3 4 5 3
Loan-to-value ratio, % 35 42 50 50 41 38
Secured loan-to-value ratio, % 10 13 15 17 26 16
Equity ratio, % 43 42 38 36 30 36
Adjusted Equity ratio, % 48 46 42 40 33 39
Interest coverage ratio, times 4.1 3.3 3.1 2.8 N/A N/A
Share-related key ratios
EPRA NTA (actual net asset value), SEKm 29,724 23,844 18,148 17,821 N/A N/A
EPRA NRV (long-term net asset value), SEKm 37,505 30,886 24,932 24,758 N/A N/A
Earnings per ordinary class A and B shares, SEK 2.29 2.35 0.86 0.94 1.51 0.40
Earnings per ordinary class D share, SEK 0.5 0.5 0.5 0.50 0.50 0.50
Average number of ordinary class A and B shares 1,288,232,323 1,268,092,596 1,268,092,596 1,259,332,896 781,570,028 756,049,031
Average number of ordinary class D shares 172,192,593 137,819,243 106,519,951 106,050,135 3,645,452 74,662,662
Average number of preference shares 30,713 30,713 30,713 30,713 300,584 112,035
Number of ordinary class A and B shares 1,329,482,358 1,268,092,596 1,268,092,596 1,268,092,596 756,049,031 756,049,031
Number of ordinary class D shares 179,881,880 172,021,720 106,519,951 106,519,951 41,626,390 76,498,230
Number of preference shares 30,713 30,713 30,713 30,713 175,251 30,713
(1) Interest coverarage ratio is calculated in accordance with a new definition from Q4 2020.
(2) The key ratios are calculated in accordance with EPRA's new guidelines for calculation of net asset values.