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
| 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|
| Operating margin, % | 44 | 40 | 45 | 51 | 54 |
| Profit margin, % | 37 | 33 | 39 | 44 | 46 |
| Earnings per share, SEK | 2.94 | 2.32 | 2,53 | 2.69 | 2.85 |
| Earnings per share after dilution, SEK | 2.94 | 2.31 | 2,53 | 2.69 | 2.82 |
| Return on shareholders' equity, % | 27 | 24 | 30 | 33 | 43 |
| Credit loss level, % | 0.00 | 0.01 | 0,00 | 0.01 | 0.00 |
| Income to savings capital ratio, % | 0.34 | 0.35 | 0,37 | 0.42 | 0.51 |
| Costs to savings capital ratio, % | 0.19 | 0.20 | 0,20 | 0.21 | 0.24 |
| Net brokerage income per trading day, SEKm | 1.9 | 1.8 | 1,8 | 1.9 | 1.9 |
| Brokerage per commission note, SEK | 29 | 31 | 34 | 41 | 55 |
| Brokerage/Turnover, % | 0.100 | 0.098 | 0,096 | 0.088 | 0.081 |
| No. trading days | 248.0 | 247.5 | 249,0 | 251.0 | 248.5 |
| Average no. employees | 429 | 406 | 383 | 343 | 323 |
| Web service operational availability, % | 99.9 | 100.0 | 99,9 | 99.9 | 100.0 |
| 31-12-2019 | 31-12-2018 | 31-12-2017 | 31-12-2016 | 31-12-2015 | |
| Shareholders' equity per share, SEK | 12.65 | 10.66 | 9.51 | 8.77 | 7.67 |
| Capital base/Capital requirement | 1.28 | 1.34 | 1.55 | 1.66 | 1.67 |
| Cash dividend per share, SEK (2019: proposed) | 2.30 | 2.10 | 2.10 | 2.10 | 2.10 |
| No. shares, thousand | 153,786,322 | 151,364,980 | 149,981,110 | 149,194,610 | 146,720,440 |
| Average no. shares, thousand | 152,114,601 | 150,432,155 | 149,448,718 | 148,300,715 | 145,858,796 |
| Average no. shares after dilution, thousand | 152,114,601 | 150,827,419 | 149,448,718 | 148,408,694 | 147,206,403 |
| Market capitalisation, SEK m | 15,040 | 12,824 | 10,322 | 11,011 | 10,784 |
| Share price, SEK | 97,80 | 84.72 | 68.82 | 73.80 | 73.50 |
| No. employees | 445 | 422 | 390 | 365 | 334 |
