{"id":3336,"date":"2021-03-08T10:05:30","date_gmt":"2021-03-08T10:05:30","guid":{"rendered":"https:\/\/kooperation2020.jonasmelcherson.com\/?p=3336"},"modified":"2021-03-16T06:22:04","modified_gmt":"2021-03-16T06:22:04","slug":"koncernens-resultatrakning","status":"publish","type":"post","link":"https:\/\/kf.se\/arsredovisning2020\/arsredovisning\/koncernens-resultatrakning\/","title":{"rendered":"Koncernens resultatr\u00e4kning"},"content":{"rendered":"\t\t
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Tips, v\u00e4nd mobiltelefonen s\u00e5 h\u00e4r.<\/h2>

D\u00e5 kommer det att bli l\u00e4ttare att l\u00e4sa tabellerna.<\/span><\/h3><\/div>\n <\/section>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Belopp i mkr<\/th>Not<\/th>2020<\/th>2019<\/th>\t\t\t\t<\/tr>\n\t\t\t<\/thead>\n\t\t\t
Nettooms\u00e4ttning<\/td>5<\/a><\/td>38 750<\/td>35 923<\/td><\/tr>
Kostnad f\u00f6r s\u00e5lda varor<\/td><\/td>-32 363<\/td>\u201329 897<\/td><\/tr>
\u2022<\/span> Bruttoresultat<\/b><\/td><\/td>6 387<\/b><\/td>6 027<\/b><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/tr>
F\u00f6rs\u00e4ljningskostnader<\/td><\/td>-6 901<\/td>\u20136 388<\/td><\/tr>
Administrationskostnader<\/td><\/td>-462<\/td>\u2013310<\/td><\/tr>
Andelar i intressef\u00f6retags resultat och gemensamt styrda f\u00f6retags resultat<\/td>11<\/a><\/td>11<\/td>\u20134<\/td><\/tr>
\u00d6vriga r\u00f6relseint\u00e4kter<\/td>6<\/a><\/td>783<\/td>435<\/td><\/tr>
\u00d6vriga r\u00f6relsekostnader<\/td><\/td>\u20135<\/td>\u20131<\/td><\/tr>
\u2022<\/span> R\u00f6relseresultat<\/b><\/td>7<\/a>, 8<\/a>, 9<\/a>, 10<\/a><\/td>-186<\/b><\/td>\u2013242<\/b><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/tr>
\u2022<\/span> Resultat fr\u00e5n finansiella poster<\/b><\/td>12<\/a><\/td><\/td><\/td><\/tr>
Resultat fr\u00e5n v\u00e4rdepapper och fordringar som \u00e4r anl\u00e4ggningstillg\u00e5ngar<\/td><\/td>17<\/td>26<\/td><\/tr>
\u00d6vriga r\u00e4nteint\u00e4kter och liknande resultatposter<\/td><\/td>219<\/td>209<\/td><\/tr>
R\u00e4ntekostnader och liknande resultatposter<\/td><\/td>-94<\/td>\u201367<\/td><\/tr>
\u2022<\/span> Resultat efter finansiella poster<\/b><\/td><\/td>-45<\/b><\/td>\u201374<\/b><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/tr>
Skatt p\u00e5 \u00e5rets resultat<\/td>13<\/a><\/td>-64<\/td>2<\/td><\/tr>
\u2022<\/span> \u00c5rets resultat<\/b><\/td><\/td>-109<\/b><\/td>\u201372<\/b><\/td><\/tr>
H\u00e4nf\u00f6rligt till:<\/td><\/td><\/td><\/td><\/tr>
Moderf\u00f6retagets \u00e4gare<\/td><\/td>-27<\/td>15<\/td><\/tr>
Innehav utan best\u00e4mmande inflytande<\/td><\/td>-83<\/td>\u201387<\/td>\t\t\t\t<\/tr>\n\t\t\t<\/tbody>\n\t\t<\/table>\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Kommentarer till resultatr\u00e4kningen<\/h3>
\u00a0<\/div>

\u2022<\/span> Netto\u00adoms\u00e4ttning<\/h4>

Koncernens nettooms\u00e4ttning uppgick till 38\u2009750 mkr, vilket \u00e4r en \u00f6kning med 7,9\u2009% j\u00e4mf\u00f6rt med f\u00f6reg\u00e5ende \u00e5r. Oms\u00e4ttnings\u00f6kningen beror i huvudsak p\u00e5 \u00f6kad volym i detaljhandelsverksamheten, som en konsekvens av \u00e4ndrat konsumtionsm\u00f6nster till f\u00f6ljd av pandemin.\u00a0<\/span><\/p>

\u2022<\/span> R\u00f6relseresultat<\/h4>

Koncernens r\u00f6relseresultat har framf\u00f6r allt p\u00e5verkats av strukturella \u00e5tg\u00e4rder i samband med omst\u00e4llning och nedst\u00e4ngning av Nettoverksamheten, som f\u00f6rv\u00e4rvades den 1 juli 2019. Kostnaderna uppg\u00e5r till ca 300 mkr.\u00a0<\/span><\/p>

Koncernens r\u00f6relseresultat inkluderar reavinster om 156 mkr (100) relaterat till avyttring av fastigheter, inklusive avyttringar inom del\u00e4gda fastighetsbolag.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t<\/i>\t\t\t<\/span>\n\t\t\t\t\t\tVinstdisposition<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Finansiell rapport f\u00f6r Koncernen.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[1],"tags":[19],"_links":{"self":[{"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/posts\/3336"}],"collection":[{"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/comments?post=3336"}],"version-history":[{"count":55,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/posts\/3336\/revisions"}],"predecessor-version":[{"id":9969,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/posts\/3336\/revisions\/9969"}],"wp:attachment":[{"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/media?parent=3336"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/categories?post=3336"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/tags?post=3336"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}