Please note that income related to savings account+ has been transferred from NII to Other commission income. Historical figures have been adjusted.
Five-year overview
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Operating margin, % | 67 | 65 | 74 | 67 | 44 |
| Profit margin, % | 58 | 56 | 62 | 57 | 37 |
| Earnings per share, SEK | 12.64 | 10,69 | 13.19 | 8.66 | 2.94 |
| Earnings per share after dilution, SEK | 12.64 | 10,67 | 13.00 | 8.58 | 2.94 |
| Return on shareholders' equity, % | 38 | 36 | 50 | 57 | 27 |
| Credit loss level, % | 0.02 | 0.00 | 0.00 | -0.03 | 0.00 |
| Income to savings capital ratio, % | 0.48 | 0.42 | 0.47 | 0.51 | 0.34 |
| Costs to savings capital ratio, % | 0.16 | 0.15 | 0.12 | 0.17 | 0.19 |
| Net brokerage income per trading day, SEKm | 2.9 | 3.8 | 5.8 | 4.4 | 1.9 |
| No. brokerage-generating notes/trading day | 134,900 | 161,100 | 234,300 | 163,100 | 70,600 |
| Brokerage income/Turnover in brokerage-generating securities, % | 0.108 | 0.104 | 0.114 | 0.111 | 0.100 |
| No. trading days | 249 | 251.0 | 250.5 | 250.0 | 248.0 |
| Average no. employees | 654 | 622 | 560 | 478 | 429 |
| Web service operational availability, % | 99.8 | 99.9 | 99.9 | 99.9 | 99.9 |
| 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | |
| Shareholders' equity per share, SEK | 37.09 | 31.61 | 30.21 | 20.47 | 12.65 |
| Capital base/Capital requirement | 1.46 | 1.64 | 1.57 | 1.74 | 1.30 |
| Cash dividend per share, SEK | 11.5 | 7.50 | 9.20 | 3.80 | 2.30 |
| No. shares, thousand | 157,236,949 | 156,619,027 | 155,571,758 | 154,954,010 | 153,786,322 |
| Average no. shares, thousand | 156,753,717 | 155,916,066 | 155,150,335 | 154,150,028 | 152,114,601 |
| Average no. shares after dilution, thousand | 156,837,612 | 156,208,550 | 157,456,453 | 155,581,077 | 152,114,601 |
| Market capitalisation, SEK m | 36,715 | 35,020 | 51,681 | 36,104 | 15,040 |
| Share price, SEK | 233,5 | 223.6 | 332.2 | 233.0 | 97.80 |
| No. employees | 635 | 603 | 510 | 445 |
