Reports
Here you find all our interim reports, annual reports and presentations. You can also download our Excel sheet with financial data and key figures.
Nordnet Additional Tier 1 Capital (AT1)
Nordnet AB (publ) has 2019-03-14 issued Additional Tier 1 Capital (AT1) amounting to SEK 500 million. The bond is perpetual, with a first call date after five years. The interest rate is 3 months Stibor + 6.75 percent. The instruments will be listed at Nasdaq Stockholm.
Read more about the bond in the presentation and terms.
Annual reports
| Year | Company | Organisation number |
|---|---|---|
| 2018* | Nordnet AB (publ) | 559073-6681 |
| 2017** | NNB Intressenter AB (in Swedish) | 559073-6681 |
* Refers to Nordnet AB (publ), changed name from NNB Intressenter AB, org. reg. no.: 559073-6681
** Refers to NNB Intressenter AB, org. reg. no.: 559073-6681
Key figures
| Group | 2019* | 2018* | 2017* | 2016** | 2015** |
|---|---|---|---|---|---|
| Operating margin, % | 24% | 11% | 16% | 31% | 36% |
| Profit margin, % | 22% | 9% | 13% | 25% | 29% |
| Investments in tangible assets, SEK million*** | 46.1 | 84.0 | 29.1 | 9.9 | 11.1 |
| Investments in intangible assets, SEK millions*** | 91.3 | 112.1 | 88.0 | 42.6 | 30.1 |
| Of which internal charges for development, SEK millions | 37.8 | 32.5 | 23.1 | 21.6 | 8.1 |
| Marketing expenses, SEK millions | 32 | 69.1 | 44.4 | 41.5 | 33.5 |
| Profit after tax per share before dilution, SEK | - | - | - | 1.70 | 2.05 |
| Profit after tax per share after dilution, SEK | - | - | - | 1.70 | 2.04 |
| Cash flow from current operations per average number of shares | - | - | - | 22.30 | 9.89 |
| Return on assets, % | 0.3% | 0.1% | 0.2% | 0.5% | 0.6% |
| Return on shareholder's equity, % | 13% | 6% | 8% | 15% | 20% |
| Equity per share, SEK** | - | - | - | 11.35 | 10.72 |
| Dividend per share | - | - | - | 1.00 | 1.30 |
| Share price, SEK | - | - | - | 37.30 | 41.00 |
| Market capitalisation at end of period, SEK millions | - | - | - | 6,529 | 7,151 |
| Share turnover rate, % | - | - | - | 42% | 32% |
| Shareholders' equity, SEK millions | 3,057.8 | 1,988.2 | 2 024.7 | 1,978.9 | 1,870.1 |
| Capital base, SEK millions | 1,990.6 | 1,455.7 | 1,504.7 | 1,295.4 | 1,140.6 |
| Capital coverage ratio, consolidated situation | 19.7% | 17.1% | 17.4% | 16.7% | 15.5% |
| Average number of shares before dilution | - | - | - | 174,393,815 | 174,950,604 |
| Average number of shares after dilution | - | - | - | 174,779,791 | 175,299,370 |
| Number of outstanding shares at year-end | - | - | - | 174,413,807 | 174,418,830 |
| Number of employees at year-end | 497 | 526 | 474 | 405 | 427 |
* Refers to Nordnet AB (publ), changed name from NNB Intressenter AB, org. reg. no.: 559073-6681
** Refers to Nordnet AB (publ), org. reg. no.: 556249-1687
*** Excluding acquisitions
Customer-related key figures
| Group | 2019* | 2018* | 2017* | 2016** | 2015** |
|---|---|---|---|---|---|
| Number of active customers at the end of the period | 913,600 | 765,200 | 669,300 | 566,800 | 490,400 |
| Number of active accounts at end of period | 1,213,400 | 1,016,300 | 884,500 | 735,000 | 627,500 |
| Total savings capital at end of period, SEK billions | 394 | 286 | 272 | 235 | 200 |
| Average savings capital per active account at end of period, SEK | 325,000 | 280,900 | 308,000 | 319,300 | 318,800 |
| Cash deposits at the end of the period, SEK millions | 45,011.7 | 43,022.8 | 34,341.2 | 29,131.5 | 23,726.7 |
| Lending including pledged cash and cash equivalents at end of period, SEK millions | 16,127.8 | 14,204.5 | 11,852.0 | 9,516.4 | 7,278.1 |
| Lending excluding pledged cash and cash equivalents at end of period, SEK millions | 15,645.1 | 13,730.1 | 11,437.5 | 9,210.8 | 7,086.4 |
| Lending/deposits, % | 36% | 33% | 35% | 33% | 31% |
| Number of trades per year | 28,422,400 | 26,119,800 | 26,181,300 | 22,931,500 | 19,831,700 |
| Number of trades per trading day | 114,800 | 105,600 | 105,100 | 91,400 | 80,000 |
| Number of trades per active trading account per year | 25 | 29.3 | 35,2 | 37.2 | 37.4 |
| Number of trades per active trading account per month | 2.2 | 2.5 | 2,9 | 3.1 | 3.1 |
| Average net commission revenue per trade, SEK | 18 | 18 | 18 | 20 | 24 |
| Average net brokerage per trading day, SEK | 2 943 300 | 2,727,300 | 2,685,100 | 2,562,100 | 2,716,400 |
| Annual income/average savings capital, % | 0.4% | 0.4% | 0,5% | 0.6% | 0.6% |
| Average annual income per account, SEK | 1,404 | 1,368 | 1,535 | 1,755 | 2,112 |
| Average annual operating expense per account, SEK | -1,037 | -1,172 | -1,186 | -1,173 | -1,262 |
| Average annual profit per account, SEK | 367 | 196 | 349 | 582 | 850 |
*Refers to Nordnet AB (publ), changed name from NNB Intressenter AB, org. reg. no.: 559073-6681
**Refers to Nordnet AB (publ), org. reg. no.: 556249-1687
Five-year summary
| Income statements, SEK thousands | 2019* | 2018* | 2017* | 2016** | 2015** |
|---|---|---|---|---|---|
| Net interest income | 497,733 | 377,563 | 386,269 | 403,174 | 406,572 |
| Net commission | 762,937 | 695,954 | 640,504 | 589,845 | 624,653 |
| Net result of financial transactions | 243,034 | 177,981 | 162,429 | 151,518 | 147,193 |
| Other income | 69,655 | 58,916 | 54,903 | 51,486 | 59,641 |
| Total operating income | 1,573,359 | 1,310,414 | 1,244,036 | 1,196,023 | 1,238,059 |
| Operating expenses | -1,162,296 | -1,133,239 | -1,008,528 | -799,191 | -748,079 |
| Credit losses | -33,645 | -36,002 | -35,301 | -29,098 | -41,333 |
| Operating result | 377,418 | 141,173 | 200,207 | 367,734 | 448,647 |
| Tax | -37,924 | -23,121 | -32,874 | -70,688 | -91,506 |
| Income for the year | 339,494 | 118,052 | 167,333 | 297,046 | 357,141 |
*Refers to Nordnet AB (publ), changed name from NNB Intressenter AB, org. reg. no.: 559073-6681
**Refers to Nordnet AB (publ), org. reg. no.: 556249-1687
| Balance sheets, SEK thousands | 2019* | 2018* | 2017* | 2016** | 2015** |
|---|---|---|---|---|---|
| Cash and balances in Central Banks | 409,538 | 1,344,200 | 392,304 | 436,419 | - |
| Loans to credit institutions | 505,193 | 333,024 | 275,591 | 329,045 | 294,691 |
| Loans to the general public | 16,127,777 | 14,204,488 | 11,852,046 | 9,516,392 | 7,278,083 |
| Assets for which customers bear the investment risk | 70,089,225 | 51,726,480 | 46,515,739 | 41,684,655 | 35,995,138 |
| Other assets | 28,471,591 | 5,819,098 | 3,844,984 | 3,434,812 | 3,082,521 |
| Total assets | 115,603,324 | 92,119,416 | 80,340,562 | 70,450,243 | 60,213,294 |
| Liabilities to credit institutions | - | - | - | - | 396,529 |
| Deposits and borrowing from the general public | 38,572,145 | 35,225,181 | 29,063,690 | 24,426,599 | 19,605,376 |
| Liabilities for which customers bear the investment risk | 70,090,996 | 51,726,480 | 46,515,739 | 41,685,918 | 35,996,211 |
| Other liabilities | 3,882,400 | 3,179,516 | 2,736,480 | 2,358,841 | 2,341,211 |
| Total liabilities | 112,545,541 | 90,131,177 | 78,315,909 | 68,471,358 | 58,339,327 |
| Total equity | 3,057,783 | 1,988,239 | 2,024,653 | 1,978,885 | 1,873,967 |
| Total equity and liabilities | 115,603,324 | 92,119,416 | 80,340,562 | 70,450,243 | 60,213,294 |
*Refers to Nordnet AB (publ), changed name from NNB Intressenter AB, org. reg. no.: 559073-6681
**Refers to Nordnet AB (publ), org. reg. no.: 556249-1687