Nordnet AB (publ)
SSE:SAVE.ST
184.2 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,165.1 | 5,061.4 | 3,362.9 | 3,523.3 | 2,643.678 | 1,554.323 | 1,291.337 | 1,229.677 | 1,196.023 | 1,238.059 | 1,085.91 | 988.986 | 938.42 | 1,084.237 | 1,080.506 | 920.985 | 702.726 | 785.618 | 661.057 | 434.148 | 378.111 |
| Cost of Revenue
| 13.3 | 361.2 | 0 | 999.317 | 807.951 | 53.948 | -22.458 | 40.651 | 45.661 | 38.449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103.712 |
| Gross Profit
| 5,151.8 | 4,700.2 | 3,362.9 | 2,523.983 | 1,835.727 | 1,500.375 | 1,313.795 | 1,189.026 | 1,150.362 | 1,199.61 | 1,085.91 | 988.986 | 938.42 | 1,084.237 | 1,080.506 | 920.985 | 702.726 | 785.618 | 661.057 | 434.148 | 274.399 |
| Gross Profit Ratio
| 0.997 | 0.929 | 1 | 0.716 | 0.694 | 0.965 | 1.017 | 0.967 | 0.962 | 0.969 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.726 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 69.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 171.9 | 1,045.7 | 225 | 142.5 | 272.097 | 947.684 | 949.639 | 864.578 | 169.657 | 152.097 | 149.391 | 144.037 | 162.128 | 568.461 | 653.762 | 517.138 | 389.739 | 352.233 | 111.687 | 82.798 | 0 |
| Selling & Marketing Expenses
| 101.2 | 26 | 50.9 | 21.085 | 21.149 | 31.589 | 69.056 | 44.377 | 41.507 | 33.469 | 38.458 | 35.068 | 36.502 | -349.834 | 0 | 0 | 0 | 0 | 89.409 | 31.242 | 0 |
| SG&A
| 273.1 | 1,071.7 | 275.9 | 194.8 | 301.403 | 979.273 | 1,018.695 | 908.955 | 211.164 | 185.566 | 187.849 | 179.105 | 198.63 | 218.627 | 653.762 | 517.138 | 389.739 | 352.233 | 240.549 | 114.04 | 159.981 |
| Other Expenses
| 1,348 | 238.6 | 1,051.1 | 956.3 | 889.632 | 174.02 | 106.469 | 99.573 | 588.027 | 562.513 | 518.009 | 477.13 | 453.614 | 473.209 | 156.513 | 150.95 | 130.558 | 153.627 | 128.266 | 118.545 | 0 |
| Operating Expenses
| 1,621.1 | 1,310.3 | 1,314.7 | 1,151.1 | 1,193.419 | 1,153.293 | 1,125.164 | 1,008.528 | 799.191 | 748.079 | 705.858 | 656.235 | 652.244 | 691.836 | 810.275 | 668.088 | 520.297 | 505.86 | 368.815 | 232.585 | 159.981 |
| Operating Income
| 3,544 | 3,240.2 | 2,035.9 | 2,372.2 | 1,452.643 | 401.03 | 166.173 | 200.207 | 396.832 | 449.648 | 338.368 | 294.868 | 286.176 | 392.401 | 270.231 | 252.897 | 182.429 | 279.758 | 292.242 | 201.563 | 114.418 |
| Operating Income Ratio
| 0.686 | 0.64 | 0.605 | 0.673 | 0.549 | 0.258 | 0.129 | 0.163 | 0.332 | 0.363 | 0.312 | 0.298 | 0.305 | 0.362 | 0.25 | 0.275 | 0.26 | 0.356 | 0.442 | 0.464 | 0.303 |
| Total Other Income Expenses Net
| -61.6 | -79.9 | -2 | 78.968 | -6.033 | -23.612 | -25.001 | 0 | -29.098 | -1.001 | -1.39 | -0.873 | -58.983 | -40.941 | -10.154 | 0 | 0 | -1.056 | -0.113 | -1.468 | -7.001 |
| Income Before Tax
| 3,482.4 | 3,160.3 | 2,033.9 | 2,451.168 | 1,446.61 | 377.418 | 141.172 | 200.207 | 367.734 | 448.647 | 336.978 | 293.995 | 227.193 | 351.46 | 260.077 | 252.897 | 182.429 | 278.702 | 292.129 | 200.095 | 107.417 |
| Income Before Tax Ratio
| 0.674 | 0.624 | 0.605 | 0.696 | 0.547 | 0.243 | 0.109 | 0.163 | 0.307 | 0.362 | 0.31 | 0.297 | 0.242 | 0.324 | 0.241 | 0.275 | 0.26 | 0.355 | 0.442 | 0.461 | 0.284 |
| Income Tax Expense
| 668.8 | 581.6 | 381.7 | 466.517 | 273.877 | 37.924 | 23.121 | 32.874 | 70.688 | 91.506 | 60.343 | 60.15 | 38.267 | 81.311 | 55.442 | 49.545 | 44.368 | 82.395 | 85.41 | 54.398 | 23.47 |
| Net Income
| 2,813.6 | 2,578.7 | 1,652.5 | 1,984.7 | 1,172.733 | 339.494 | 118.052 | 167.333 | 297.046 | 358.142 | 278.025 | 234.718 | 188.926 | 270.149 | 204.635 | 203.352 | 138.061 | 196.307 | 206.719 | 145.697 | 83.947 |
| Net Income Ratio
| 0.545 | 0.509 | 0.491 | 0.563 | 0.444 | 0.218 | 0.091 | 0.136 | 0.248 | 0.289 | 0.256 | 0.237 | 0.201 | 0.249 | 0.189 | 0.221 | 0.196 | 0.25 | 0.313 | 0.336 | 0.222 |
| EPS
| 10.84 | 9.83 | 6.35 | 7.79 | 4.55 | 1.25 | 0.47 | 0.67 | 1.71 | 2.05 | 1.59 | 1.34 | 1.08 | 1.54 | 1.21 | 1.23 | 0.84 | 1.19 | 1.25 | 0.88 | 0.53 |
| EPS Diluted
| 10.84 | 9.83 | 6.33 | 7.75 | 4.55 | 1.25 | 0.47 | 0.67 | 1.71 | 2.05 | 1.59 | 1.34 | 1.08 | 1.54 | 1.19 | 1.21 | 0.82 | 1.17 | 1.22 | 0.87 | 0.53 |
| EBITDA
| -103.8 | 3,415.1 | 2,439.1 | 2,618.59 | 1,677.405 | 0 | 0 | 290.665 | 0 | 533.248 | 407.96 | 360.51 | 252.735 | 383.388 | 310.136 | 262.86 | 0 | 318.872 | 321.076 | 222.816 | 133.777 |
| EBITDA Ratio
| -0.02 | 0.675 | 0.725 | 0.743 | 0.634 | 0 | 0 | 0.236 | 0 | 0.431 | 0.376 | 0.365 | 0.269 | 0.354 | 0.287 | 0.285 | 0 | 0.406 | 0.486 | 0.513 | 0.354 |