Financial statistics

Key ratios
 
2012 2013 2014 2015 2016
Earnings per share, SEK
5.58 6.67 8.64 14.23 13.45
Earnings per share after dilution, SEK
5.58 6.67 8.56 14.10 13.44
Equity per share, SEK
28.68 27.49 28.22 38.37 43.83
Return on equity, %
19 24 31 43 33
 
Operating margin, %
36 38 43 54 51
 
Capital base/Capital requirement, No
2.21 1.82 1.72 1.67 1.66
Cash dividend per share (20146; proposal), SEK
8.00 8.00 7.00 10.50 10.50
No. of shares at year-end, thousand, No
28,874 28,874 28,874 29,344 29,839
 
Net inflow
5,380 10,900 20,100 25,200 26,500
Net inflow/savings capital, %
7 13 18 18 14
Savings capital at year-end
85,800 112,600 141,900 191,600 231,000
Net new active customers, No
20,300 33,200 54,700 96,400 103,000
No. of active customers at year-end, No
283,300 316,500 371,200 467,600 570,600
 
Brokerage per commission note, SEK
78 73 69 55 41
Non-brokerage income/Operating expenses, %
96 95 103 101 99
Credit loss level, %
0.00 0.00 0.00 0.00 0.01
 
Total income/savings capital (revenues on average assets), %
0.68 0.60 0.53 0.54 0.44
Total expense/savings capital, %
0.43 0.37 0.30 0.25 0.22
Operating profit/savings capital, %
0.25 0.23 0.23 0.29 0.22
 
Average no. of employees, No
269 267 283 323 343
Earnings per employee, SEK k
747 840 1,047 1,503 1,355
 
Share price at year-end, SEK
131.50 209.00 258.00 367.50 369.00
Market capitalisation et year-end
3,800 6,030 7,450 10,780 11,000