Nordnet AB (publ)
STO:SAVE
Balance Sheet
Balance Sheet Decomposition
Nordnet AB (publ)
Nordnet AB (publ)
Balance Sheet
Nordnet AB (publ)
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
436
|
392
|
1 344
|
410
|
3 100
|
4 250
|
3 727
|
4 193
|
3 785
|
4 675
|
|
| Cash |
436
|
392
|
1 344
|
410
|
3 100
|
4 250
|
3 727
|
4 193
|
3 785
|
4 675
|
|
| Total Receivables |
2 480
|
2 850
|
3 628
|
3 285
|
7 241
|
2 881
|
2 126
|
2 434
|
3 835
|
220
|
|
| Accounts Receivables |
76
|
85
|
147
|
155
|
170
|
244
|
0
|
395
|
449
|
0
|
|
| Other Receivables |
2 404
|
2 765
|
3 481
|
3 130
|
7 071
|
2 637
|
2 126
|
2 039
|
3 386
|
0
|
|
| Other Current Assets |
29
|
56
|
44
|
52
|
112
|
114
|
486
|
204
|
221
|
697
|
|
| Total Current Assets |
2 946
|
3 298
|
5 017
|
3 747
|
10 453
|
7 245
|
6 339
|
6 831
|
7 841
|
5 592
|
|
| PP&E Net |
27
|
42
|
103
|
307
|
273
|
285
|
244
|
255
|
312
|
280
|
|
| PP&E Gross |
27
|
42
|
103
|
307
|
273
|
285
|
244
|
255
|
312
|
0
|
|
| Accumulated Depreciation |
185
|
191
|
205
|
273
|
329
|
239
|
307
|
296
|
339
|
0
|
|
| Intangible Assets |
182
|
194
|
224
|
488
|
458
|
498
|
539
|
597
|
646
|
1 067
|
|
| Goodwill |
192
|
188
|
190
|
429
|
408
|
423
|
429
|
415
|
348
|
0
|
|
| Note Receivable |
9 845
|
12 128
|
14 538
|
16 633
|
20 915
|
26 971
|
29 013
|
30 682
|
30 247
|
30 884
|
|
| Long-Term Investments |
57 181
|
64 064
|
71 649
|
93 218
|
134 791
|
195 804
|
169 540
|
182 311
|
232 346
|
267 954
|
|
| Other Long-Term Assets |
76
|
427
|
399
|
782
|
1
|
1
|
1
|
2
|
2
|
2
|
|
| Other Assets |
192
|
188
|
190
|
429
|
1 101
|
1 740
|
1 233
|
1 573
|
1 829
|
3 632
|
|
| Total Assets |
70 450
N/A
|
80 341
+14%
|
92 119
+15%
|
115 603
+25%
|
167 993
+45%
|
232 544
+38%
|
206 908
-11%
|
222 250
+7%
|
273 223
+23%
|
309 411
+13%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
23
|
44
|
48
|
34
|
50
|
31
|
58
|
16
|
27
|
0
|
|
| Accrued Liabilities |
143
|
149
|
161
|
160
|
286
|
237
|
215
|
198
|
268
|
253
|
|
| Short-Term Debt |
24 427
|
29 064
|
35 225
|
108 663
|
52 553
|
64 287
|
70 084
|
59 680
|
62 324
|
74 496
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
51
|
53
|
60
|
61
|
65
|
87
|
0
|
|
| Other Current Liabilities |
4
|
8
|
42
|
92
|
200
|
328
|
151
|
300
|
154
|
320
|
|
| Total Current Liabilities |
24 597
|
29 265
|
35 477
|
109 000
|
53 142
|
64 943
|
70 570
|
60 258
|
62 859
|
75 069
|
|
| Long-Term Debt |
0
|
0
|
0
|
164
|
146
|
135
|
103
|
106
|
131
|
0
|
|
| Deferred Income Tax |
43
|
34
|
23
|
83
|
73
|
66
|
56
|
46
|
40
|
34
|
|
| Other Liabilities |
43 831
|
49 016
|
54 631
|
3 299
|
110 420
|
161 410
|
130 129
|
154 137
|
202 257
|
225 929
|
|
| Total Liabilities |
68 471
N/A
|
78 316
+14%
|
90 131
+15%
|
112 546
+25%
|
163 781
+46%
|
226 554
+38%
|
200 858
-11%
|
214 547
+7%
|
265 287
+24%
|
301 032
+13%
|
|
| Equity | |||||||||||
| Common Stock |
175
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
1 323
|
4 798
|
4 834
|
4 514
|
3 402
|
2 237
|
2 138
|
1 026
|
26
|
140
|
|
| Additional Paid In Capital |
481
|
6 821
|
6 821
|
7 571
|
7 112
|
7 126
|
7 087
|
7 327
|
7 114
|
7 618
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
500
|
1 100
|
1 100
|
1 400
|
803
|
900
|
|
| Total Equity |
1 979
N/A
|
2 025
+2%
|
1 988
-2%
|
3 058
+54%
|
4 212
+38%
|
5 990
+42%
|
6 050
+1%
|
7 702
+27%
|
7 936
+3%
|
8 379
+6%
|
|
| Total Liabilities & Equity |
70 450
N/A
|
80 341
+14%
|
92 119
+15%
|
115 603
+25%
|
167 993
+45%
|
232 544
+38%
|
206 908
-11%
|
222 250
+7%
|
273 223
+23%
|
309 411
+13%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
250
|
250
|
250
|
250
|
250
|
250
|
250
|
251
|
250
|
249
|
|