Multi-year Summary

Below you will find a summary of Trophi’s yearly financial position and performance, as well as other key figures.

Income statement (SEK m)	2022	2021	2020	2019	2018	2017	2016	2015
Rental income	1 240	1 153	1,119	1,098	1,018	974	780	625
Operating costs	-358	-299	-267	-264	-263	-264	-192	-142
Net operating income	882	853	852	834	755	710	588	483
Administration	-98	-112	-126	-142	-107	-102	-85	-72
Financial items	-148	-130	-131	-118	-130	-154	-177	-168
Profit after financial items	636	611	595	574	517	454	326	243
Of which profit from property	649	629	615	596	538	488	407	334
Change in value, properties	503	1 969	366	-111	108	422	619	66
Change in value, financial instruments	224	37	-9	-4	25	40	-5	-3
Profit before tax	1 363	2 616	951	459	650	916	940	306
Current tax	-38	-61	-52	-45	-10	-30	-13	-11
Deferred tax	-233	-470	-151	-59	-80	-155	-185	-85
Profit for the year	1 092	2 085	748	366	560	731	742	210

Other total profit/loss - conversion difference for the period on converting activities into another currency	178	26,7	-52	22	−	−	−	−
Total profit	1 271	2 111	696	388	560	731	742	210

Balance sheet (SEK m)	2020	2019	2018	2017	2016	2015
Management properties	14,494	13,828	13,267	12,309	11,266	7,043
Assets with right of use	142	134	-	-	-	-
Derivatives	25	5	6	5	6	3
Other assets	95	95	64	54	72	60
Cash and cash equivalents	913	632	440	560	387	335
Total assets	15,669	14694	13777	12929	11731	7441
Equity	6,364	5669	5282	4665	3765	1564
Deferred tax liabilities	757	609	549	462	304	117
Derivatives	6	2	14	47	86	77
Loan stock	613	630	626	604	2064	2054
Interest-bearing liabilities	7,540	7425	7082	6902	5271	3471
Lease Liabilities	142	134	-	-	-	-
Other liabilities	247	225	225	248	241	158
Total equity and liabilities	15,669	14694	13777	12929	11731	7441