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.

 ReportPresentationAudio/VideoCapital AdequacyKey data
Jan - Sep Interim reportFileFileFile
Jan - Jun Interim reportFileFileFile
Jan - Mar Interim reportFileFileFile

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

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