Properties Tenants
SBBNORDEN.SE

Financial Data

Key figures
Quarters
Key figures and per share data
SEKm 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4
Property-related key ratios
Property value (market value) 158,919 149,335 124,960 116,845 104,736 90,185
Number of properties 2,337 2,241 1,893 1,902 1,786 1,618
Leasable area, Sq.m., thousands 5,566 5,425 5,029 4,943 4,573 3,958
Surplus ratio, % 63 64 75 70 65 65
Yield, % 3.8 3.8 4.0 4.1 4.3 4.3
Economic letting ratio, % 94.3 94.1 93.7 93.9 93.7 93.6
WAULT, social infrastructure properties, yrs 11 11 9 9 9 9
Financial key ratios
Rental Income, SEKm 1,831 1,695 1,459 1,451 1,325 1,253
Net operating income 1,153 1,082 1,089 1,018 858 810
Interim profit 2,939 12,553 4,003 6,558 2,735 3,350
Cash flow from current operations 738 694 589 743 389 642
Equity excluding non-controlling interest 66,069 63,009 47,983 44,147 41,303 37,244
Return on Equity, % 3 17 6 11 5 8
Loan-to-value ratio, % 42 40 35 37 35 35
Secured loan-to-value ratio, % 18 12 8 9 12 10
Equity ratio, % 42 43 41 41 42 43
Adjusted Equity ratio, % 46 48 45 45 46 48
Interest coverage ratio, times 5.5 5.5 5.7 5.2 4.8 4.1
Share-related key ratios
EPRA NTA (actual net asset value), SEKm 61,366 57,354 40,449 35,597 33,942 29,724
EPRA NRV (long-term net asset value), SEKm 68,794 64,516 49,296 43,992 41,201 37,505
Earnings per ordinary class A and B shares, SEK 1.86 8.47 2.63 4.05 1.75 2.29
Earnings per ordinary class D share, SEK 0.5 0.5 0.5 0.5 0.5 0.5
Average number of ordinary class A and B shares 1,452,975,231 1,451,151,898 1,426,846,914 1,330,457,517 1,329,482,358 1,288,232,323
Average number of ordinary class D shares 193,865,905 193,865,905 193,865,905 193,577,118 183,877,510 172,192,593
Average number of preference shares - - - - 30,713 30,713
Number of ordinary class A and B shares 1,451,141,898 1,451,141,898 1,426,846,914 1,418,221,851 1,329,482,358 1,329,482,358
Number of ordinary class D shares 193,865,905 193,865,905 193,865,905 196,865,905 192,724,976 179,881,880
Number of preference shares - - - - 30,713 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.