Operations & Other
Operations and Other covers procurement and logistics as well as corporate overhead and non-core businesses.
| Operations & Other | ||
| Consolidated | ||
| SEK millions | 2023 | 2022 |
| Orders received | 0 | 0 |
| Order backlog 1) | 0 | 0 |
| Net sales | 0 | 0 |
| Operating income 2) | -565 | -507 |
| Adjusted EBITA 3) | -561 | -507 |
| Depreciation | 349 | 336 |
| Amortisation | 4 | 0 |
| Investments 5) | 640 | 723 |
| Assets 1) | 1,986 | 1,983 |
| Liabilities 1) | 885 | 1,097 |
| Number of employees 1) | 1,481 | 1,326 |
1) At end of period. 2) Excluding comparison distortion items. 3) Alternative performance measure. 5) Excluding new leases.
The decreased adjusted EBITA in 2023 is mainly due to a higher activity level driven by the high sales and order level.
| Reconciliation between Divisions and Group total | ||
| Consolidated | ||
| SEK millions | 2023 | 2022 |
| Adjusted EBITA |
| |
| Total for divisions | 10,203 | 8,277 |
| Amortisation | -965 | -943 |
| Comparison distortion items | – | -767 |
| Consolidation adjustments * | 18 | -48 |
| Total operating income | 9,256 | 6,519 |
| Financial net | -606 | -340 |
| Result after financial items | 8,650 | 6,179 |
| Assets ** |
| |
| Total for divisions | 71,481 | 71,441 |
| Corporate*** | 10,807 | 9,808 |
| Group total | 82,288 | 81,249 |
| Liabilities ** |
| |
| Total for divisions | 24,611 | 23,203 |
| Corporate*** | 20,299 | 22,342 |
| Group total | 44,910 | 45,545 |
* Difference between management accounts and IFRS. ** At the end of the period.
*** Corporate refers to items in the statement on financial position that are interest bearing or are related to taxes.