Interim Report January – September 2025
2025-10-10 07:30:00
We continue to deliver strong results in the third quarter, clearly demonstrating the quality and resilience of our property portfolio. From January to September, we achieved a 2.6 percent growth in net operating income in the comparable portfolio, and 4.3 percent for the quarter – our strongest quarterly performance this year. Our property costs are decreasing, which is a direct result of our focus on cost control, optimized operations, and efficient property management, says Annica Ånäs, CEO of Atrium Ljungberg.
- Rental income amounted to SEK 2,197 million (SEK 2,249 m) – of which comparable portfolios increased by 2.2% (4.3%).
- Net operating income amounted to SEK 1,594 million (SEK 1,634 m) – of which a comparable portfolio increased by 2.6% (5.3%).
- Net sales for project and construction work amounted to SEK 294 million (SEK 366 m), while gross profit totalled SEK 5 million (SEK 2 m).
- Income from property management amounted to SEK 997 million (SEK 1,110 m), corresponding to SEK 1.58 per share (SEK 1.76 per share).
- Unrealised changes in the value of properties amounted to SEK 280 million (SEK 29 m), which included project returns of SEK 105 million (SEK 0 m). Unrealised changes in the value of derivates amounted to SEK -223 million (SEK -477 m).
- Net profit/loss for the period amounted to SEK 840 million (SEK 614 m), corresponding to SEK 1.33 per share (SEK 0.97 per share).
- Net lettings for the period amounted to SEK 16 million (SEK 118 m) of which the company terminated SEK -7 million (SEK -25 m) to pave the way for future projects.
- Investments for the period amounted to SEK 2,077 million (SEK 1,559 m) of which SEK 86 million (SEK 0 m) was for acquisitions. Property sales amounted to SEK 0 million (SEK 2,148 m).
- A 5:1 share split was completed during the second quarter. Comparative figures affected by the number of shares have been adjusted retroactively.
Nacka, 10/10/2025
Atrium Ljungberg AB (publ)