| Restricted equity | Non-restricted equity | |||||
|---|---|---|---|---|---|---|
| SEKm | Share capital |
Statutory reserve |
Development reserve |
Fair value reserve |
Retained earnings |
Total equity |
| Opening balance, January 1, 2015 | 1,545 | 3,017 | — | –5 | 12,622 | 17,179 |
| Income for the period | — | — | — | — | 2,398 | 2,398 |
| Available for sale instruments | — | — | — | –39 | — | –39 |
| Exchange rate differences | — | — | — | –37 | — | –37 |
| Cash flow hedges | — | — | — | 3 | — | 3 |
| Income tax relating to other comprehensive income | — | — | — | –1 | — | –1 |
| Other comprehensive income, net of tax | — | — | — | –74 | — | –74 |
| Total comprehensive income for the period | — | — | — | –74 | 2,398 | 2,324 |
| Share-based payment | — | — | — | — | 103 | 103 |
| Dividend SEK 6.50 per share | — | — | — | — | –1,868 | –1,868 |
| Total transactions with equity holders | — | — | — | — | –1,765 | –1,765 |
| Closing balance, December 31, 2015 | 1,545 | 3,017 | — | –79 | 13,255 | 17,738 |
| Income for the period | — | — | — | — | 4,384 | 4,384 |
| Available for sale instruments | — | — | — | 42 | — | 42 |
| Exchange rate differences | — | — | — | 41 | — | 41 |
| Cash flow hedges | — | — | — | 5 | — | 5 |
| Income tax relating to other comprehensive income | — | — | — | –1 | — | –1 |
| Other comprehensive income, net of tax | — | — | — | 87 | — | 87 |
| Total comprehensive income for the period | — | — | — | 87 | 4,384 | 4,471 |
| Share-based payment | — | — | — | — | 29 | 29 |
| Development reserve | — | — | 226 | — | –226 | — |
| Dividend SEK 6.50 per share | — | — | — | — | –1,868 | –1,868 |
| Total transactions with equity holders | — | — | 226 | — | –2,065 | –1,839 |
| Closing balance, December 31, 2016 | 1,545 | 3,017 | 226 | 8 | 15,574 | 20,370 |