Operating margin, %

24%

27%

26%

35%

44%

Profit margin, %

19%

22%

20%

25%

31%

Investments in equipment, SEK millions

24,2

8,3

9,7

25,3

59,8

Investments in intangible assets, SEK millions

23,7

25,1

24,0

62,3

33,4

Of which internal charges for development, SEK millions

1,9

3,5

8,2

17,4

12,2

Marketing expenses, SEK millions

63,9

54,1

50,5

93,3

89,4

Profit after tax per share before dilution, SEK

1,21

1,23

0,84

1,19

1,25

Profit after tax per share after dilution, SEK

1,19

1,21

0,82

1,17

1,22

Cash flow from current operations per average number of shares

-4,82

9,32

4,13

7,09

7,30

Return on equity, %

18%

22%

17%

26%

34%

Equity per share, SEK

7,09

6,21

5,18

4,92

4,19

Dividend per share

0,50

0,50

0,50

0,50

0,50

Share price, SEK

23,30

23,60

8,60

19,20

23,90

Market capitalisation at end of period, SEK millions

4 078

3 940

1 413

3 168

3 944

Share turnover rate, %

14

14

15

24

60

Equity, SEK millions

1 241,1

1 036,4

851,9

812,3

691,4

Capital base, SEK millions

774,7

536,3

481,3

385,4

382,9

Capital adequacy ratio, %

 -

 -

 -

 -

10

Capital coverage ratio

1,60

1,13

1,70

1,30

-

Average number of shares before dilution

169 475 689

165 008 025

164 941 468

165 018 878

165 018 878

Average number of shares after dilution

171 537 967

168 926 185

169 466 841

169 938 944

170 491 514

Number of outstanding shares at year-end

175 027 886

166 937 285

164 347 624

165 018 878

165 018 878

Number of employees at year-end

352

353

260

324

238

Customer-related key figures:

Number of active accounts at end of period

360 000

308 600

231 000

184 900

149 500

Total savings capital at end of period, SEK billions

102,2

90,4

39,1

55,1

49,4

Average savings capital per active account at end of period, SEK

283 909

292 909

169 191

297 912

330 437

Borrowing at end of period, SEK millions

9 790,3

11 022,3

6 812,7

8 203,1

5 912,8

Loans at end of period, SEK millions

6 016,3

4 586,3

2 127,7

3 828,0

3 282,4

Loans/borrowing, %

61%

40%

29%

44%

50%

Number of trades per year

16 163 900

15 937 800

11 765 352

9 401 677

8 003 233

Number of trades per trading day

63 388

61 774

45 780

36 725

31 020

Number of trades per active account per year

44,9

59,8

56,3

56,2

59,7

Number of trades per active account per month

3,7

5,0

4,7

4,7

5,0

Average net brokerage income per deal closed, SEK

30

32

32

43

48

Average net brokerage per trading day, SEK

2 885 100

2 871 000

2 372 000

2 607 000

2 455 000

Annual income/average savings capital, %

1,1%

1,5%

1,4%

1,4%

1,5%

Average annual income per account, SEK

3 232

3 447

3 342

4 683

4 913

Average annual operating expense per account, SEK

-2 454

-2 479

-2 412

-3 010

-2 715

Average annual profit per account, SEK

778

968

930

1 673

2 198