Year-End Report 2022

• Rental income amounted to SEK 2,550 million (SEK 2,292 m), with an increase in comparable portfolios of 4.4% (2.5%).
   
• The operating surplus amounted to SEK 1,707 million (SEK 1,560 m), of which comparable portfolios increased by 1.7% (4.0%). 
   
• Net sales for project and construction work amounted to SEK 585 million (SEK 792 m) while gross profit totalled SEK 25 million (SEK 107 m).
   
• Profit before changes in value amounted to SEK 1,178 million (SEK 1,249 m), corresponding to SEK 9.34/share (SEK 9.86/share).
   
• Unrealised changes in the value of properties amounted to SEK 2,671 million (SEK 3,040 m) which included project returns of SEK 1,416 million (SEK 974 m).
   
• Profit for the year amounted to SEK 4,288 million (SEK 3,757 m), corresponding to SEK 33.97/share (SEK 29.65).
   
• Net letting for the year amounted to SEK 115 million (SEK 40 m) of which the company itself terminated SEK -69 million (SEK -31 m) to pave the way for future projects.
   
• Investment for the year amounted to SEK 6,072 million (SEK 2,304 m) of which SEK 3,724 million (SEK 25 m) was for acquisitions.
   
• The net asset value amounted to SEK 270.60/share, which is an increase of 12%, adjusted for the dividend, compared with the start of the year.
   
• The Board proposes a dividend of SEK 5.30 /share (SEK 5.20/share) to be distributed on two occasions and in equal amount of SEK 2.65/share.

Nacka, 2/2/2023
Atrium Ljungberg AB (publ)

This information is information that Atrium Ljungberg AB (publ) is obliged to make public pursuant to the EU Market Abuse Regulation and the Securities Markets Act. The information was submitted for publication, through the agency of the contact person set out above, at 07:30 CET on 2 February 2023.

Year-End Report 2022
Press Release Year-End Report 2022