Key data Nordnet

Financials

Financials.

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.

Download Nordnet's monthly statistics in Excel here. Our latest company presentation is available to download here.

 ReportPresentationAudio/VideoCapital AdequacyKey data
Jan - Mar Interim reportFileFileFileFileFile

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.

Prospect
Nordnet AB (publ) prospect
Approval of prospect

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

Financial overview

Consolidated income statement, SEK million 2020 2019 2018 2017 2016
Net comission income 2,021 940 870 803 590
Net Interest income 604 498 378 386 403
Net result of financial transactions 14 66 4 0 152
Other operating income 69 70 59 55 51
Operating income 2,679 1,573 1,310 1,244 1,196
General administrative expenses -992 -948 -950 -865 -668
Depreciation, amortization and impairments -158 -174 -106 -90 -83
Other operating expenses -44 -40 -78 -53 -48
Operating expenses -1,193 -1,162 -1,133 -1,009 -799
Net credit losses -39 -34 -36 -35 -29
Operating profit 1,447 377 141 200 368
Tax -274 -38 -23 -33 -71
Net profit 1,173 339 118 167 297
Earnings per share before and after dilution, (SEK) 4,55 1,25 0,47 0,67
Items affecting comparability, income 66
Items affecting comparability, expenses -129 -65 -16 -45
Adjusted operating expenses before credit losses -1,064 -1,097 -1,117 -964 -799
Adjusted operating profit 1,576 377 157 245 368
Adjusted earnings per share pre amortization of intangible assets due to PPA before and after dilution (SEK) 5,10 1,37 0,64 0,95

Key figures

2020 2019 2018 2017 2016
Adjusted operating income in relation to savings capital - rolling 12 months % 0.60% 0.44% 0.44% 0.49% 0.56%
Adjusted operating expenses in relation to savings capital - rolling 12 months % 0.24% 0.32% 0.38% 0.38% 0.38%
Operating margin % 54% 24% 11% 16% 31%
Adjusted operating margin % 59% 25% 12% 20% 31%
Cost/income % 45% 74% 86% 81% 67%
Adjusted cost/income % 40% 73% 85% 77% 67%
Profit margin % 44% 22% 9% 13% 25%
Return on equity (annulized) % 33% 12% 6% 8% 16%
Adjusted return on equity (annulized) % 35% 12% 7% 10% 16%
Adjusted return on equity excl intangible assets (annulized) % 48% 18% 10% 14% 22%
Customers 1,221,500 913,600 765,200 669,300 566,800
Annual customer growth % 34% 19% 14% 18% 16%
Net savings (SEK billion) 82.2 20.9 23.5 17.3 14.3
Savings ratio % 21% 7% 9% 7% 7%
Savings capital (SEK billion) 565 395 286 272 235
of which shares/derivatives/bonds 404 268 185 179 159
of which funds 100 82 57 59 47
of which deposits 60 45 43 34 29
Average savings capital per customer - 12 months rolling (SEK) 415,900 409,100 411,800 414,900 403,300
Lending (SEK billion) 19.7 15.6 13.7 11.4 9.2
of which margin lending [1] 9.2 7.1 5.6 5.3 5.1
of which mortgages 6.5 4.5 4.2 2.4 0.9
of which personal loans 4.0 4.1 4.0 3.7 3.2
Investments in tangible assets (SEK million) 12 46 84 29 10
Investments in intangible assets excl. company acquisitions (SEK million) 93 91 112 88 49
Number of full-time equivalents at end of period 571 494 494 465 410

[1] Lending excluding pledged cash and equivalents.