{"id":18165,"date":"2026-09-22T15:41:23","date_gmt":"2026-09-22T14:41:23","guid":{"rendered":"https:\/\/sharecontrol.io\/produkter\/ifrs-16-system\/notupplysningar-i-sharecontrol-ifrs-16\/"},"modified":"2026-10-04T20:43:44","modified_gmt":"2026-10-04T19:43:44","slug":"notupplysningar-i-sharecontrol-ifrs-16","status":"publish","type":"page","link":"https:\/\/sharecontrol.io\/sv\/produkter\/ifrs-16-system\/notupplysningar-i-sharecontrol-ifrs-16\/","title":{"rendered":"Notupplysningar i ShareControl IFRS 16"},"content":{"rendered":"<div class=\"gb-container gb-container-67f42e29\">\n<div class=\"gb-container gb-container-a1375558\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-c9696af6\">\n<div class=\"gb-grid-column gb-grid-column-43004a2e\"><div class=\"gb-container gb-container-43004a2e\">\n\n<p class=\"gb-headline gb-headline-db0c3612 gb-headline-text\">ShareControl IFRS 16-funktion<\/p>\n\n\n\n<h1 id=\"notupplysningar-i-sharecontrol-ifrs-16\" class=\"gb-headline gb-headline-53bcce15 gb-headline-text\">Notupplysningar i ShareControl IFRS 16<\/h1>\n\n\n\n<p class=\"wp-block-paragraph\">ShareControl IFRS 16 levererar ett f\u00e4rdigt underlag f\u00f6r notupplysningarna, byggt p\u00e5 samma underlag som ber\u00e4kningarna och konteringarna. Underlaget omfattar leasingskulder, nyttjander\u00e4ttstillg\u00e5ngar, avskrivningar, r\u00e4ntekostnader, r\u00f6relser under perioden och l\u00f6ptidsanalys, b\u00e5de per bolag och konsoliderat. Siffrorna kan exporteras till Excel eller l\u00e4sas direkt i Power BI. Systemet \u00e4r en Microsoft 365-app som k\u00f6rs i f\u00f6retagets egen milj\u00f6 och har utvecklats och underh\u00e5lls av auktoriserade revisorer.   <\/p>\n\n\n<div class=\"gb-container gb-container-203c3c1e\">\n<div class=\"gb-container gb-container-08123b43\">\n\n<div class=\"wp-block-uagb-modal uagb-block-0f8cb7dc uagb-modal-wrapper\" data-escpress=\"disable\" data-overlayclick=\"disable\"><div class=\"uagb-spectra-button-wrapper wp-block-button\"><a class=\"uagb-modal-button-link wp-block-button__link uagb-modal-trigger\" href=\"#\" onclick=\"return false;\" target=\"_self\" rel=\"noopener noreferrer\"><span class=\"uagb-modal-content-wrapper\"><span class=\"uagb-inline-editing\">Boka en genomg\u00e5ng<\/span><\/span><\/a><\/div><div class=\"uagb-effect-default uagb-modal-popup uagb-block-0f8cb7dc uagb-modal-type-undefined\"><div class=\"uagb-modal-popup-wrap\"><div class=\"uagb-modal-popup-content\">\n<div class=\"wp-block-uagb-info-box uagb-block-1a63a853 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><h3 class=\"uagb-ifb-title\">Boka en genomg\u00e5ng av ShareControl h\u00e4r!<\/h3><\/div><p class=\"uagb-ifb-desc\">Boka en demo s\u00e5 visar vi hur notunderlaget, l\u00f6ptidsanalysen och revisionssp\u00e5ret h\u00e4nger ihop med ber\u00e4kningarna och konteringarna.<\/p><\/div><\/div>\n\n\n\n<script charset=\"utf-8\" type=\"text\/javascript\" src=\"\/\/js-eu1.hsforms.net\/forms\/embed\/v2.js\"><\/script><script>hbspt.forms.create({\n    portalId: \"25744173\",\n    formId: \"1a5f52b7-e00d-482c-95a8-fe5ede7a9c31\"\n  });\n<\/script>\n<\/div><button class=\"uagb-modal-popup-close\" aria-label=\"Close Modal\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 320 512\"><path d=\"M310.6 361.4c12.5 12.5 12.5 32.75 0 45.25C304.4 412.9 296.2 416 288 416s-16.38-3.125-22.62-9.375L160 301.3L54.63 406.6C48.38 412.9 40.19 416 32 416S15.63 412.9 9.375 406.6c-12.5-12.5-12.5-32.75 0-45.25l105.4-105.4L9.375 150.6c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0L160 210.8l105.4-105.4c12.5-12.5 32.75-12.5 45.25 0s12.5 32.75 0 45.25l-105.4 105.4L310.6 361.4z\"><\/path><\/svg><\/button><\/div><\/div><\/div>\n\n<\/div>\n\n<div class=\"gb-container gb-container-ad893ad6\">\n<div class=\"gb-button-wrapper gb-button-wrapper-ee05e61d\">\n\n<a class=\"gb-button gb-button-98e62174\" href=\"https:\/\/sharecontrol.io\/sv\/produkter\/ifrs-16-system\/\"><span class=\"gb-button-text\">Se IFRS 16-systemet<\/span><span class=\"gb-icon\"><svg viewBox=\"0 0 16 16\" class=\"bi bi-arrow-right-short\" fill=\"currentColor\" height=\"16\" width=\"16\">   <path d=\"M4 8a.5.5 0 0 1 .5-.5h5.793L8.146 5.354a.5.5 0 1 1 .708-.708l3 3a.5.5 0 0 1 0 .708l-3 3a.5.5 0 0 1-.708-.708L10.293 8.5H4.5A.5.5 0 0 1 4 8z\" fill-rule=\"evenodd\"><\/path> <\/svg><\/span><\/a>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-29737b92\"><div class=\"gb-container gb-container-29737b92\"><\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-14d99f8a\">\n<div class=\"gb-container gb-container-703dc0c4\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-ba03fd8f\">\n<div class=\"gb-grid-column gb-grid-column-36292d8b\"><div class=\"gb-container gb-container-36292d8b\">\n\n<p class=\"gb-headline gb-headline-c6e0554b gb-headline-text\">Krav<\/p>\n\n\n\n<h2 id=\"vad-kraver-ifrs-16-av-notupplysningarna\" class=\"gb-headline gb-headline-4d51b614 gb-headline-text\">Vad kr\u00e4ver IFRS 16 av notupplysningarna?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">IFRS 16 kr\u00e4ver att f\u00f6retaget l\u00e4mnar upplysningar om hur leasingavtal p\u00e5verkar balansr\u00e4kning, resultat och kassafl\u00f6den, tillr\u00e4ckligt detaljerat f\u00f6r att en l\u00e4sare ska kunna bed\u00f6ma effekten. I praktiken inneb\u00e4r det siffror f\u00f6r skuld och tillg\u00e5ng, periodens kostnader, r\u00f6relser under \u00e5ret och en \u00f6versikt \u00f6ver n\u00e4r betalningarna f\u00f6rfaller. <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-d5bd02ba\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Leasingskuldernas redovisade v\u00e4rde<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-029c66ae\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Nyttjander\u00e4ttstillg\u00e5ngar per klass av underliggande tillg\u00e5ngar<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-467f6132\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Periodens avskrivningar per klass av underliggande tillg\u00e5ngar<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-816d9a53\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">R\u00e4ntekostnader p\u00e5 leasingskulder<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-90190ec5\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Totalt kassautfl\u00f6de f\u00f6r leasingavtal<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-570e00f7\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">L\u00f6ptidsanalys av framtida betalningar<\/span><\/p>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-ab1a19c7\"><div class=\"gb-container gb-container-ab1a19c7\">\n<div class=\"gb-container gb-container-18d6232f\">\n\n<p class=\"gb-headline gb-headline-4691df2b gb-headline-text\">L\u00f6ptidsanalys<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-be59e701\">\n\n<p class=\"gb-headline gb-headline-06a5c262 gb-headline-text\">Specifikation av nyttjander\u00e4ttstillg\u00e5ngar<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-26e36663\">\n\n<p class=\"gb-headline gb-headline-64d2f321 gb-headline-text\">Kostnadskomponenter<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-15f72873\">\n\n<p class=\"gb-headline gb-headline-a6cfcc2d gb-headline-text\">Kvalitativa upplysningar<\/p>\n\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-af286f28\">\n<div class=\"gb-container gb-container-260cb892\">\n<div class=\"gb-container gb-container-aabe300d\">\n\n<p class=\"gb-headline gb-headline-bdece1e4 gb-headline-text\">S\u00e5 fungerar det<\/p>\n\n\n\n<h2 id=\"sa-tas-notunderlaget-fram-i-sharecontrol-ifrs-16\" class=\"gb-headline gb-headline-bd2692b9 gb-headline-text\">S\u00e5 tas notunderlaget fram i ShareControl IFRS 16<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">ShareControl anv\u00e4nder samma underlag f\u00f6r ber\u00e4kningar, verifikationer, rapportering och notupplysningar. Notunderlaget \u00e4r d\u00e4rf\u00f6r ingen separat sammanst\u00e4llning, utan ett uttag av siffror som redan har ber\u00e4knats och kontrollerats. <\/p>\n\n\n<div class=\"gb-container gb-container-6f267eb1\">\n<div class=\"gb-container gb-container-c6ac3ed6\">\n\n<p class=\"gb-headline gb-headline-aa3fb5a4 gb-headline-text\">1<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-6f648910 gb-headline-text\">Registrera leasingavtalen med villkor, betalningsplan, diskonteringsr\u00e4nta och dokumentation.<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-e55fcbbc\">\n\n<p class=\"gb-headline gb-headline-37a4f62d gb-headline-text\">2<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-9c8843f1 gb-headline-text\">Ber\u00e4kningarna uppdateras f\u00f6r leasingskuld, nyttjander\u00e4ttstillg\u00e5ng och periodisering.<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-90539668\">\n\n<p class=\"gb-headline gb-headline-75f2d817 gb-headline-text\">3<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-7f663478 gb-headline-text\">Notunderlaget skapas per bolag eller f\u00f6r koncernen, med r\u00f6relser och l\u00f6ptidsanalys.<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-9fd68ddd\">\n\n<p class=\"gb-headline gb-headline-6159841b gb-headline-text\">4<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-a011d975 gb-headline-text\">Siffrorna exporteras till Excel eller l\u00e4ses i Power BI, och historiken bevaras f\u00f6r revisionen.<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-f0bb2e0e\">\n<div class=\"gb-container gb-container-3a7dfc49\">\n<div class=\"gb-container gb-container-abaea47f\">\n\n<p class=\"gb-headline gb-headline-aeabe4e9 gb-headline-text\">Vad v\u00e5ra kunder s\u00e4ger<\/p>\n\n\n\n<h2 id=\"darfor-uppskattar-vara-kunder-sharecontrol-ifrs-16\" class=\"gb-headline gb-headline-3a313f9e gb-headline-text\">D\u00e4rf\u00f6r uppskattar v\u00e5ra kunder ShareControl IFRS 16<\/h2>\n\n\n<div class=\"gb-container gb-container-e8931214\">\n<div class=\"gb-container gb-container-f3ec8885\">\n\n<p class=\"gb-headline gb-headline-8914b6ca gb-headline-text\"><em>Man m\u00e5ste v\u00e5ga g\u00e5 in och titta p\u00e5 systemet f\u00f6r att f\u00f6rst\u00e5 logiken. D\u00e5 f\u00e5r du en st\u00f6rre f\u00f6rst\u00e5else och en \u00f6vning du b\u00f6r g\u00f6ra f\u00f6r att se att det st\u00e4mmer. D\u00e5 vet du att det \u00e4r r\u00e4tt f\u00f6r revisorerna och du klarar besiktningen p\u00e5 ett s\u00e4krare och s\u00e4krare s\u00e4tt.  <\/em><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-124e8af8 gb-headline-text\"><em>\u2013 <strong><a type=\"link\" href=\"https:\/\/www.linkedin.com\/in\/elisabeth-croce-35a75b30\/\" id=\"https:\/\/www.linkedin.com\/in\/elisabeth-croce-35a75b30\/\" target=\"_blank\" rel=\"noreferrer noopener\">Elisabeth Croce<\/a><\/strong>, Business Controller<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Fr\u00f6sunda<\/em><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-83709aa6 gb-headline-text\"><span style=\"text-decoration: underline;\"><a type=\"link\" href=\"https:\/\/sharecontrol.io\/sv\/kundberattelser\/frosunda\/\" id=\"https:\/\/sharecontrol.io\/kundehistorier\/frosunda-norlandia\/\"><strong>Se Fr\u00f6sunda Caset \u2192<\/strong><\/a><\/span><\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-bfcffd9f\">\n\n<p class=\"gb-headline gb-headline-30848293 gb-headline-text\"><em>ShareControl IFRS 16 \u00e4r en anv\u00e4ndarv\u00e4nlig och flexibel l\u00f6sning som hela tiden visar oss var v\u00e5ra data kommer ifr\u00e5n. Vi har \u00f6ver 100 kontrakt i systemet och upplever att det ger oss utm\u00e4rkt \u00f6verblick. Det s\u00e4kerst\u00e4ller korrekt rapportering och att vi har ett samlat st\u00e4lle f\u00f6r v\u00e5ra data. Den tid teamet l\u00e4gger p\u00e5 efterlevnad av IFRS 16 har minskat tack vare implementeringen av ShareControl. ShareControl ger ocks\u00e5 v\u00e5ra externa revisorer utm\u00e4rkt insyn i transaktionerna p\u00e5 leasingkontrakten \u2013 fliken som visar \u00e4ndringarna under perioden \u00e4r en s\u00e4rskilt anv\u00e4ndbar funktion eftersom den snabbt visar alla \u00e4ndringar i leasingavtalen.    <\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><a href=\"https:\/\/www.linkedin.com\/in\/john-sheehy-a96256103\/?originalSubdomain=ie\" target=\"_blank\" rel=\"noreferrer noopener\"><em>\u2013 <strong>John Sheehy<\/strong>, <\/em>Group Financial Accountant<\/a><\/em><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-ef0acaff gb-headline-text\"><a type=\"link\" href=\"https:\/\/sharecontrol.io\/sv\/kundberattelser\/fexco\/\" id=\"https:\/\/sharecontrol.io\/kundehistorier\/fexco\/\"><span style=\"text-decoration: underline;\"><strong>Se Fexco Caset \u2192<\/strong><\/span><\/a><\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-ea237df0\">\n<div class=\"gb-container gb-container-c880378c\">\n<div class=\"gb-container gb-container-d2a0d3dc\">\n\n<p class=\"gb-headline gb-headline-4e243cc4 gb-headline-text\">Inneh\u00e5ll<\/p>\n\n\n\n<h2 id=\"vad-innehaller-notunderlaget-i-sharecontrol-ifrs-16\" class=\"gb-headline gb-headline-4fab2c58 gb-headline-text\">Vad inneh\u00e5ller notunderlaget i ShareControl IFRS 16?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Notunderlaget i ShareControl IFRS 16 omfattar de centrala IFRS 16-omr\u00e5den som en leasetagare rapporterar om, med siffror som kan anv\u00e4ndas direkt i nottabellerna.<\/p>\n\n\n<div class=\"gb-container gb-container-22f80120\">\n\n<figure style=\"font-size:17px\" class=\"wp-block-table\"><table><thead><tr><th class=\"has-text-align-left\" data-align=\"left\">Omr\u00e5de<\/th><th class=\"has-text-align-left\" data-align=\"left\">Vad underlaget visar i ShareControl IFRS 16<\/th><\/tr><\/thead><tbody><tr><td><strong>Leasingskulder<\/strong><\/td><td>Redovisat v\u00e4rde per bolag och period<\/td><\/tr><tr><td><strong>Nyttjander\u00e4ttstillg\u00e5ngar<\/strong><\/td><td>V\u00e4rden per klass av underliggande tillg\u00e5ngar eller kategori<\/td><\/tr><tr><td><strong>Avskrivningar<\/strong><\/td><td>Periodens avskrivning p\u00e5 nyttjander\u00e4ttstillg\u00e5ngar<\/td><\/tr><tr><td><strong>R\u00e4ntekostnader<\/strong><\/td><td>R\u00e4nta p\u00e5 leasingskulder redovisad i resultatet<\/td><\/tr><tr><td><strong>R\u00f6relser under perioden<\/strong><\/td><td>Tillkommande, avg\u00e5ende, \u00e4ndringar och periodens amortering<\/td><\/tr><tr><td><strong>L\u00f6ptidsanalys<\/strong><\/td><td>Framtida leasingavgifter f\u00f6rdelade p\u00e5 l\u00f6ptidsintervall<\/td><\/tr><tr><td><strong>Kassafl\u00f6de<\/strong><\/td><td>Leasingavgifter under perioden<\/td><\/tr><tr><td><strong>\u00c4ndringar i portf\u00f6ljen<\/strong><\/td><td>Modifieringar, ompr\u00f6vningar och upps\u00e4gningar<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-200ef46d\">\n<div class=\"gb-container gb-container-c7f8688b\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-38fd45ff\">\n<div class=\"gb-grid-column gb-grid-column-d0ad0df7\"><div class=\"gb-container gb-container-d0ad0df7\">\n\n<p class=\"gb-headline gb-headline-8e5cfd2b gb-headline-text\">L\u00f6ptidsanalys<\/p>\n\n\n\n<h2 id=\"loptidsanalysen-ar-en-egen-rapport\" class=\"gb-headline gb-headline-3cbaf5a4 gb-headline-text\">L\u00f6ptidsanalysen \u00e4r en egen rapport<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">L\u00f6ptidsanalysen byggs inte upp manuellt vid bokslutet. Den finns som en rapport i ShareControl IFRS 16 och h\u00e4mtar framtida leasingavgifter fr\u00e5n samma betalningsplaner som skulden har ber\u00e4knats utifr\u00e5n. Rapporten kan k\u00f6ras b\u00e5de f\u00f6r det enskilda bolaget och f\u00f6r koncernen.  <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-e2f31e07\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Framtida leasingavgifter f\u00f6rdelade p\u00e5 l\u00f6ptidsintervall<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-442db1f1\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Samma betalningsplan som ligger till grund f\u00f6r skulden<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-522bda0b\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Per bolag eller konsoliderat<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-9eb7502c\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Uppdateras n\u00e4r avtal \u00e4ndras eller tillkommer<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-22e1d6e8\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Kan exporteras till Excel eller l\u00e4sas i Power BI<\/span><\/p>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-090203ab\"><div class=\"gb-container gb-container-090203ab\">\n\n<p class=\"gb-headline gb-headline-de99ad50 gb-headline-text\">Export<\/p>\n\n\n\n<h2 id=\"hur-tas-notsiffrorna-ut\" class=\"gb-headline gb-headline-0e001823 gb-headline-text\">Hur tas notsiffrorna ut?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Notunderlaget kan exporteras till Excel f\u00f6r vidare bearbetning i bokslutet eller l\u00e4sas direkt i Power BI. ShareControl IFRS 16 \u00e4r en Microsoft 365-app, s\u00e5 Power BI l\u00e4ser data utan en separat integration eller en mellanliggande exportfil. <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-acb4ad8d\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Export till Excel och Power BI<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-c078b7c5\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Konteringsunderlag som bokf\u00f6ringsjournal<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-8602e44d\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Direkt ERP-integration som tillval<\/span><\/p>\n\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-fe471a10\">\n<div class=\"gb-container gb-container-5b40699f\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-2ed09d41\">\n<div class=\"gb-grid-column gb-grid-column-7527a636\"><div class=\"gb-container gb-container-7527a636\">\n\n<p class=\"gb-headline gb-headline-cba206fa gb-headline-text\">Koncern<\/p>\n\n\n\n<h2 id=\"notunderlag-per-bolag-och-for-koncernen\" class=\"gb-headline gb-headline-2fff56de gb-headline-text\">Notunderlag per bolag och f\u00f6r koncernen<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">I en koncern \u00e4r problemet s\u00e4llan det enskilda bolagets siffror. Det \u00e4r att bolagen anv\u00e4nder olika kalkylblad, olika antaganden och olika versioner. ShareControl ger alla bolag i koncernen samma ber\u00e4kningsunderlag, och notunderlaget kan k\u00f6ras b\u00e5de lokalt och konsoliderat fr\u00e5n samma k\u00e4lla.  <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-422362b6\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Underlag per juridisk enhet<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-897a283e\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Konsoliderat underlag f\u00f6r alla bolag<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-8b1186c5\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Omr\u00e4kning av avtal i utl\u00e4ndsk valuta<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-50a9d500\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Valutakurser fr\u00e5n Norges Bank, Sveriges Riksbank, eller koncernens egna kurser<\/span><\/p>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-ec7a8a0c\"><div class=\"gb-container gb-container-ec7a8a0c\">\n\n<div class=\"wp-block-uagb-image uagb-block-5e2dab13 wp-block-uagb-image--layout-default wp-block-uagb-image--effect-static wp-block-uagb-image--align-none\"><figure class=\"wp-block-uagb-image__figure\"><img decoding=\"async\" src=\"https:\/\/sharecontrol.io\/wp-content\/uploads\/2026\/09\/Eksempel-konsolidert-notegrunnlag-pa-tvers-av-selskaper.webp\" alt=\"Eksempel: konsolidert notegrunnlag pa\u030a tvers av selskaper\" class=\"uag-image-18006\" width=\"800\" height=\"800\" title=\"Eksempel: konsolidert notegrunnlag pa\u030a tvers av selskaper\" loading=\"lazy\" role=\"img\" \/><\/figure><\/div>\n\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-d5ee48de\">\n<div class=\"gb-container gb-container-6b7bd6cd\">\n<div class=\"gb-container gb-container-5fedef20\">\n\n<p class=\"gb-headline gb-headline-ec0c5aa3 gb-headline-text\">Rapporteringsprocess<\/p>\n\n\n\n<h2 id=\"varfor-blir-notupplysningar-komplicerade\" class=\"gb-headline gb-headline-05de90fe gb-headline-text\">Varf\u00f6r blir notupplysningar komplicerade?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Notupplysningar blir komplicerade eftersom siffrorna h\u00e4mtas fr\u00e5n flera k\u00e4llor: aff\u00e4rssystemet, kalkylblad och ett separat leasingregister. Varje k\u00e4lla m\u00e5ste st\u00e4mmas av mot de andra innan noten kan f\u00e4rdigst\u00e4llas, och avst\u00e4mningen g\u00f6rs ofta sent i bokslutet. <\/p>\n\n\n<div class=\"gb-container gb-container-0531fe31\">\n\n<figure style=\"font-size:17px\" class=\"wp-block-table\"><table><thead><tr><th class=\"has-text-align-left\" data-align=\"left\">Utmaning<\/th><th class=\"has-text-align-left\" data-align=\"left\">Exempel<\/th><th class=\"has-text-align-left\" data-align=\"left\">Konsekvens<\/th><\/tr><\/thead><tbody><tr><td><strong>Flera datak\u00e4llor<\/strong><\/td><td>Aff\u00e4rssystem, Excel och ett separat leasingregister<\/td><td>Notsiffrorna m\u00e5ste sammanst\u00e4llas manuellt, och avvikelser uppt\u00e4cks sent<\/td><\/tr><tr><td><strong>\u00c4ndringar i avtal<\/strong><\/td><td>Modifieringar, ompr\u00f6vningar, upps\u00e4gningar och nya avtal<\/td><td>Noten m\u00e5ste uppdateras med r\u00e4tt effekt f\u00f6r varje enskild \u00e4ndring<\/td><\/tr><tr><td><strong>Flera bolag<\/strong><\/td><td>Koncern med lokala enheter och egna kalkylblad<\/td><td>Koncernnoten kr\u00e4ver att alla bolag anv\u00e4nder samma ber\u00e4kningsunderlag<\/td><\/tr><tr><td><strong>Flera valutor<\/strong><\/td><td>Leasingavtal i utl\u00e4ndsk valuta<\/td><td>Kursunderlaget m\u00e5ste dokumenteras och anv\u00e4ndas konsekvent i noten<\/td><\/tr><tr><td><strong>Revision<\/strong><\/td><td>Revisorn ber om underlaget bakom ett v\u00e4rde i noten<\/td><td>Siffran m\u00e5ste kunna sp\u00e5ras tillbaka till avtal och ber\u00e4kning<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-2882aa00\">\n<div class=\"gb-container gb-container-7eb8e68c\">\n<div class=\"gb-container gb-container-762ba419\">\n\n<p class=\"gb-headline gb-headline-dcc4df71 gb-headline-text\">Se notunderlaget i ert eget Microsoft 365<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Boka en demo s\u00e5 visar vi hur notunderlaget, l\u00f6ptidsanalysen och revisionssp\u00e5ret h\u00e4nger ihop med ber\u00e4kningarna och konteringarna.<\/p>\n\n\n<div class=\"gb-container gb-container-f9730d38\">\n<div class=\"gb-container gb-container-6be42cfb\">\n\n<div class=\"wp-block-uagb-modal uagb-block-a3759556 uagb-modal-wrapper\" data-escpress=\"disable\" data-overlayclick=\"disable\"><div class=\"uagb-spectra-button-wrapper wp-block-button\"><a class=\"uagb-modal-button-link wp-block-button__link uagb-modal-trigger\" href=\"#\" onclick=\"return false;\" target=\"_self\" rel=\"noopener noreferrer\"><span class=\"uagb-modal-content-wrapper\"><span class=\"uagb-inline-editing\">Boka en genomg\u00e5ng<\/span><\/span><\/a><\/div><div class=\"uagb-effect-default uagb-modal-popup uagb-block-a3759556 uagb-modal-type-undefined\"><div class=\"uagb-modal-popup-wrap\"><div class=\"uagb-modal-popup-content\">\n<div class=\"wp-block-uagb-info-box uagb-block-11bd784f uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><h3 class=\"uagb-ifb-title\">Boka en genomg\u00e5ng av ShareControl h\u00e4r!<\/h3><\/div><p class=\"uagb-ifb-desc\">Boka en demo s\u00e5 visar vi hur notunderlaget, l\u00f6ptidsanalysen och revisionssp\u00e5ret h\u00e4nger ihop med ber\u00e4kningarna och konteringarna.<\/p><\/div><\/div>\n\n\n\n<script charset=\"utf-8\" type=\"text\/javascript\" src=\"\/\/js-eu1.hsforms.net\/forms\/embed\/v2.js\"><\/script><script>hbspt.forms.create({\n    portalId: \"25744173\",\n    formId: \"1a5f52b7-e00d-482c-95a8-fe5ede7a9c31\"\n  });\n<\/script>\n<\/div><button class=\"uagb-modal-popup-close\" aria-label=\"Close Modal\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 320 512\"><path d=\"M310.6 361.4c12.5 12.5 12.5 32.75 0 45.25C304.4 412.9 296.2 416 288 416s-16.38-3.125-22.62-9.375L160 301.3L54.63 406.6C48.38 412.9 40.19 416 32 416S15.63 412.9 9.375 406.6c-12.5-12.5-12.5-32.75 0-45.25l105.4-105.4L9.375 150.6c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0L160 210.8l105.4-105.4c12.5-12.5 32.75-12.5 45.25 0s12.5 32.75 0 45.25l-105.4 105.4L310.6 361.4z\"><\/path><\/svg><\/button><\/div><\/div><\/div>\n\n<\/div>\n\n<div class=\"gb-container gb-container-26c5fb2a\">\n<div class=\"gb-button-wrapper gb-button-wrapper-73cda074\">\n\n<a class=\"gb-button gb-button-bee7993c\" href=\"https:\/\/sharecontrol.io\/sv\/kontakta-oss\/\"><span class=\"gb-button-text\">Kontakta v\u00e5r expert<\/span><span class=\"gb-icon\"><svg viewBox=\"0 0 16 16\" class=\"bi bi-arrow-right-short\" fill=\"currentColor\" height=\"16\" width=\"16\">   <path d=\"M4 8a.5.5 0 0 1 .5-.5h5.793L8.146 5.354a.5.5 0 1 1 .708-.708l3 3a.5.5 0 0 1 0 .708l-3 3a.5.5 0 0 1-.708-.708L10.293 8.5H4.5A.5.5 0 0 1 4 8z\" fill-rule=\"evenodd\"><\/path> <\/svg><\/span><\/a>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-0faa7e62\">\n<div class=\"gb-container gb-container-ee393cd9\">\n<div class=\"gb-container gb-container-3505fb0b\">\n\n<p class=\"gb-headline gb-headline-ab8e3405 gb-headline-text\">Relaterade funktioner<\/p>\n\n\n\n<h2 id=\"relaterade-sharecontrol-ifrs-16funktioner\" class=\"gb-headline gb-headline-feedc025 gb-headline-text\">Relaterade ShareControl IFRS 16-funktioner<\/h2>\n\n\n<div class=\"gb-container gb-container-3cda9a74\">\n<div class=\"gb-container gb-container-8c2140f1\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/sv\/produkter\/ifrs-16-system\/registrering-och-klassificering-av-leasingavtal\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-6ac40315 gb-headline-text\">Registrering och klassificering \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-6ccae872\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/sv\/produkter\/ifrs-16-system\/sa-hanteras-diskonteringsrantan-i-sharecontrol-ifrs-16\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-066738c5 gb-headline-text\">Diskonteringsr\u00e4nta \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-2f4ffb75\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/sv\/produkter\/ifrs-16-system\/modifieringar-av-leasingavtal-i-sharecontrol-ifrs-16\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-5116e5f3 gb-headline-text\">Modifieringar av leasingavtal \u2192<\/p>\n\n<\/div>\n\n<a class=\"gb-container gb-container-ff1f116c\" href=\"https:\/\/sharecontrol.io\/sv\/produkter\/ifrs-16-system\/verifikationer-och-bokforing-av-leasingavtal-i-sharecontrol-ifrs-16\/\">\n\n<p class=\"gb-headline gb-headline-f9de3613 gb-headline-text\">Bokf\u00f6ring och verifikationer \u2192<\/p>\n\n<\/a>\n\n<div class=\"gb-container gb-container-b734e747\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/sv\/produkter\/ifrs-16-system\/flervaluta-och-koncernkonsolidering-av-leasingavtal\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-faa5ec71 gb-headline-text\">Konsolidering och flervaluta \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-bbc7167b\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/sv\/produkter\/ifrs-16-system\/revisionsspar-och-dokumentation\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-e0049b53 gb-headline-text\">Revisionssp\u00e5r \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-c6bf7276\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/sv\/produkter\/sakerhet-i-sharecontrol\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-d20b9ab1 gb-headline-text\">S\u00e4kerhet \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-72db8e8f\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/sv\/produkter\/ifrs-16-system\/sharecontrol-ifrs-16-integrationer\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-86406106 gb-headline-text\">Integrationer \u2192<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-c814f759\">\n<div class=\"gb-container gb-container-a10ad32c\">\n\n<h2 id=\"vanliga-fragor\" class=\"gb-headline gb-headline-6b7d44d8 gb-headline-text\">Vanliga fr\u00e5gor<\/h2>\n\n\n<div class=\"wp-block-uagb-faq uagb-faq__outer-wrap uagb-block-c67b7d15 uagb-faq-icon-row-reverse uagb-faq-layout-accordion uagb-faq-expand-first-true uagb-faq-inactive-other-true uagb-faq__wrap uagb-buttons-layout-wrap uagb-faq-equal-height     \" data-faqtoggle=\"true\" role=\"tablist\"><script type=\"application\/ld+json\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@type\":\"FAQPage\",\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/sv\\\/produkter\\\/ifrs-16-system\\\/notupplysningar-i-sharecontrol-ifrs-16\\\/\",\"mainEntity\":[{\"@type\":\"Question\",\"name\":\"Levererar ShareControl ett f\\u00e4rdigt notunderlag eller bara r\\u00e5data?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"ShareControl IFRS 16 levererar ett f\\u00e4rdigt notunderlag. Siffrorna f\\u00f6r leasingskulder, nyttjander\\u00e4ttstillg\\u00e5ngar, avskrivningar, r\\u00e4ntekostnader, r\\u00f6relser under perioden och l\\u00f6ptidsanalys h\\u00e4mtas fr\\u00e5n samma ber\\u00e4kningar som konteringarna bygger p\\u00e5 och kan anv\\u00e4ndas direkt i nottabellerna.\"}},{\"@type\":\"Question\",\"name\":\"Finns l\\u00f6ptidsanalysen som en egen rapport?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Ja. L\\u00f6ptidsanalysen finns som en rapport i ShareControl IFRS 16 och f\\u00f6rdelar framtida leasingavgifter p\\u00e5 l\\u00f6ptidsintervall, utifr\\u00e5n samma betalningsplaner som leasingskulden har ber\\u00e4knats utifr\\u00e5n. Rapporten kan k\\u00f6ras b\\u00e5de per bolag och konsoliderat.\"}},{\"@type\":\"Question\",\"name\":\"Kan vi ta fram notunderlaget b\\u00e5de per bolag och f\\u00f6r koncernen?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Ja. Notunderlaget kan k\\u00f6ras f\\u00f6r det enskilda bolaget och konsoliderat f\\u00f6r koncernens bolag. B\\u00e5da niv\\u00e5erna bygger p\\u00e5 samma ber\\u00e4kningsunderlag, s\\u00e5 att lokala siffror och koncernsiffror inte kommer fr\\u00e5n olika k\\u00e4llor.\"}},{\"@type\":\"Question\",\"name\":\"Kan notsiffrorna exporteras till Excel?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Ja. Notunderlaget kan exporteras till Excel f\\u00f6r vidare bearbetning i bokslutet. Exporten inneh\\u00e5ller samma siffror som visas i l\\u00f6sningen, s\\u00e5 att det inte uppst\\u00e5r avvikelser mellan rapporten och kalkylbladet.\"}},{\"@type\":\"Question\",\"name\":\"Fungerar notunderlaget med Power BI?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Ja. ShareControl IFRS 16 \\u00e4r en Microsoft 365-app, och Power BI l\\u00e4ser data direkt utan en separat integration eller en mellanliggande exportfil. Rapporterna kan d\\u00e4rmed uppdateras mot samma k\\u00e4lla som redovisningen anv\\u00e4nder.\"}},{\"@type\":\"Question\",\"name\":\"Hur hanteras leasingavtal i utl\\u00e4ndsk valuta i noten?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Avtal i utl\\u00e4ndsk valuta r\\u00e4knas om till den funktionella valutan och koncernens rapportvaluta i ber\\u00e4kningen, och notunderlaget anv\\u00e4nder samma kursunderlag. Valutakurser kan h\\u00e4mtas automatiskt fr\\u00e5n centralbanker, eller registreras som koncernens egna kurser.\"}},{\"@type\":\"Question\",\"name\":\"Vad h\\u00e4nder med noten n\\u00e4r ett avtal \\u00e4ndras under \\u00e5ret?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Modifieringar, ompr\\u00f6vningar och upps\\u00e4gningar uppdaterar ber\\u00e4kningen, och effekten ing\\u00e5r i periodens r\\u00f6relser. Notunderlaget h\\u00e4mtas fr\\u00e5n den uppdaterade ber\\u00e4kningen, s\\u00e5 att noten inte beh\\u00f6ver justeras manuellt i efterhand.\"}}]}<\/script><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-5fd5f1c4 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Levererar ShareControl ett f\u00e4rdigt notunderlag eller bara r\u00e5data?<\/h3><\/div><div class=\"uagb-faq-content\"><p>ShareControl IFRS 16 levererar ett f\u00e4rdigt notunderlag. Siffrorna f\u00f6r leasingskulder, nyttjander\u00e4ttstillg\u00e5ngar, avskrivningar, r\u00e4ntekostnader, r\u00f6relser under perioden och l\u00f6ptidsanalys h\u00e4mtas fr\u00e5n samma ber\u00e4kningar som konteringarna bygger p\u00e5 och kan anv\u00e4ndas direkt i nottabellerna.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-0d705461 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Finns l\u00f6ptidsanalysen som en egen rapport?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Ja. L\u00f6ptidsanalysen finns som en rapport i ShareControl IFRS 16 och f\u00f6rdelar framtida leasingavgifter p\u00e5 l\u00f6ptidsintervall, utifr\u00e5n samma betalningsplaner som leasingskulden har ber\u00e4knats utifr\u00e5n. Rapporten kan k\u00f6ras b\u00e5de per bolag och konsoliderat.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-af529309 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Kan vi ta fram notunderlaget b\u00e5de per bolag och f\u00f6r koncernen?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Ja. Notunderlaget kan k\u00f6ras f\u00f6r det enskilda bolaget och konsoliderat f\u00f6r koncernens bolag. B\u00e5da niv\u00e5erna bygger p\u00e5 samma ber\u00e4kningsunderlag, s\u00e5 att lokala siffror och koncernsiffror inte kommer fr\u00e5n olika k\u00e4llor.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-6a2a3eed \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Kan notsiffrorna exporteras till Excel?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Ja. Notunderlaget kan exporteras till Excel f\u00f6r vidare bearbetning i bokslutet. Exporten inneh\u00e5ller samma siffror som visas i l\u00f6sningen, s\u00e5 att det inte uppst\u00e5r avvikelser mellan rapporten och kalkylbladet.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-a3e27d07 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Fungerar notunderlaget med Power BI?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Ja. ShareControl IFRS 16 \u00e4r en Microsoft 365-app, och Power BI l\u00e4ser data direkt utan en separat integration eller en mellanliggande exportfil. Rapporterna kan d\u00e4rmed uppdateras mot samma k\u00e4lla som redovisningen anv\u00e4nder.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-fe050d7f \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Hur hanteras leasingavtal i utl\u00e4ndsk valuta i noten?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Avtal i utl\u00e4ndsk valuta r\u00e4knas om till den funktionella valutan och koncernens rapportvaluta i ber\u00e4kningen, och notunderlaget anv\u00e4nder samma kursunderlag. Valutakurser kan h\u00e4mtas automatiskt fr\u00e5n centralbanker, eller registreras som koncernens egna kurser.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-50c0d0e8 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Vad h\u00e4nder med noten n\u00e4r ett avtal \u00e4ndras under \u00e5ret?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Modifieringar, ompr\u00f6vningar och upps\u00e4gningar uppdaterar ber\u00e4kningen, och effekten ing\u00e5r i periodens r\u00f6relser. Notunderlaget h\u00e4mtas fr\u00e5n den uppdaterade ber\u00e4kningen, s\u00e5 att noten inte beh\u00f6ver justeras manuellt i efterhand.<\/p><\/div><\/div><\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>S\u00e5 fungerar det S\u00e5 tas notunderlaget fram i ShareControl IFRS 16 ShareControl anv\u00e4nder samma underlag f\u00f6r ber\u00e4kningar, verifikationer, rapportering och notupplysningar. Notunderlaget \u00e4r d\u00e4rf\u00f6r ingen separat sammanst\u00e4llning, utan ett uttag av siffror som redan har ber\u00e4knats och kontrollerats. 1 Registrera leasingavtalen med villkor, betalningsplan, diskonteringsr\u00e4nta och dokumentation. 2 Ber\u00e4kningarna uppdateras f\u00f6r leasingskuld, nyttjander\u00e4ttstillg\u00e5ng och periodisering. &#8230; <a title=\"Notupplysningar i ShareControl IFRS 16\" class=\"read-more\" href=\"https:\/\/sharecontrol.io\/sv\/produkter\/ifrs-16-system\/notupplysningar-i-sharecontrol-ifrs-16\/\" aria-label=\"L\u00e4s mer om Notupplysningar i ShareControl IFRS 16\">L\u00e4s mer<\/a><\/p>\n","protected":false},"author":5,"featured_media":0,"parent":7866,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","_uag_custom_page_level_css":"","footnotes":""},"class_list":["post-18165","page","type-page","status-publish"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - 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