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Offentliga Hus i Norden (OFFENTLIGAHUS) investor relations material
Offentliga Hus i Norden Q3 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Divestment of 8 properties valued at SEK 1,226 million and acquisition of 7 properties valued at SEK 714 million during Q3 2025.
Property portfolio at period end comprised 33 properties with a total value of SEK 3,243 million.
Focus on long-term, sustainable ownership and development of community service properties across Sweden.
Financial highlights
Rental income for Jan–Sep 2025 was SEK 243 million, up 1% year-over-year; net operating income was SEK 165 million, up 5%.
Net profit for the period was SEK 386.0 million, compared to a loss of SEK 61.0 million in the same period last year.
Equity as of September 30, 2025, was SEK 3,238.2 million; equity ratio was 82.7%.
Cash flow from operating activities was SEK 82.0 million (previous year: SEK 136.0 million).
Average direct yield (net operating income/property value) was 5.9% on a rolling 12-month basis.
Outlook and guidance
Continued focus on cost-effective financing and maintaining access to capital regardless of market conditions.
All properties externally valued as of September 30, 2025, in line with group policy.
- Net profit soared to 286 MSEK as property divestments reduced leverage and boosted liquidity.OFFENTLIGAHUS
Q2 202522 Dec 2025 - Strong revenue growth, profit recovery, and lower leverage marked Q1 2025.OFFENTLIGAHUS
Q1 202522 Dec 2025 - Revenue and property values declined, with negative results driven by value changes.OFFENTLIGAHUS
Q3 202422 Dec 2025 - Net profit fell despite higher revenue, as property value declines offset operational gains.OFFENTLIGAHUS
Q2 202422 Dec 2025 - Net income turned positive and property value grew 23%, despite a 4% revenue decline.OFFENTLIGAHUS
Q4 202422 Dec 2025
Next Offentliga Hus i Norden earnings date
Next Offentliga Hus i Norden earnings date
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