Year-End Report 2024 - Atrium Ljungberg
sv

Year-End Report 2024

31 Jan 2025, 07:30
During the past year, we delivered strong net letting and are continuing to start new construction projects – clear evidence of strength in the current market. This symbolizes our long-termism and unique urban development strategy and is proof of our ability to navigate during challenging times, says Annica Ånäs, CEO of Atrium Ljungberg.
  • Rental income amounted to SEK 2,988 million (SEK 2,821 m) – of which a comparable portfolio increased by 3.9% (9.9%).
     
  • Net operating income amounted to SEK 2,150 million (SEK 2,016 m) – of which a comparable portfolio increased by 4.3% (14.4%). 
     
  • Net sales for project and construction work amounted to SEK 528 million (SEK 412 m,) while gross profit totalled SEK 1 million (SEK 2 m).
     
  • Income from property management amounted to SEK 1,425 million (SEK 1,365 m), corresponding to SEK 11.30 per share (SEK 10.82 per share).
     
  • Unrealised changes in the value of properties totalled to SEK -272 million (SEK 1,658 m). Unrealised changes in the value of derivates amounted to SEK -194 million (SEK -907 m) related to lower market interest rates.
     
  • Profit for the year amounted to SEK 850 million (SEK -954 m), corresponding to SEK 6.74 per share (SEK -7.56/share).
     
  • Net lettings for the year amounted to SEK 109 million (SEK 53 m) of which the company terminated SEK -27 million (SEK -15 m) to pave the way for future projects.
     
  • Investment for the year amounted to SEK 2,692 million (SEK 2,155 m) of which SEK 411 million (SEK 4 m) was for acquisitions. Property sales amounted to SEK 2,148 million (SEK 1,826 m).
     
  • The Board of Directors proposed a dividend of SEK 3.60 per share (SEK 3.50 per share), to be distributed on two occasions, corresponding to a dividend share of the income of property management of 32% (32%).
     

Nacka, 31/01/2025
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. The information was submitted for publication, through the agency of the contact person set out above, at 07:30 CET on 31 January 2025.

Year-End Report 2024
Press release