NORDNET PENSJONSFORSIKRING

0158 OSLO

Finances

Share Ownership

Return on Equity

30,79 %

Current Ratio

1 070,33

Debt-to-Equity Ratio

190,92

Key figures (SEK)	2016	2014	2013	2012
Revenue	2 616 166 000	1 471 424 000	3 068 433 000	1 433 719 000
Net Income	57 763 000	−3 112 000	66 796 000	92 986 000
Total Assets	36 041 482 000	2 626 010 000	23 972 501 000	19 235 599 000
Total Equity	187 617 000	−1 295 000	177 921 000	195 629 000

Income (SEK)	2016	2014	2013	2012
Revenue	2 616 166 000	1 471 424 000	3 068 433 000	1 433 719 000
Expenditure	2 428 125 000	0	0	0
Operating Profit	188 041 000	−4 616 000	212 986 000	230 593 000
Financial Income	334 000	307 000	1 288 000	3 894 000
Financial Costs	343 000	2 000	44 527 000	50 578 000
Financial Balance	−9 000	305 000	−43 239 000	−46 684 000
Earnings Before Tax	188 032 000	−4 311 000	169 747 000	183 909 000
Tax	130 833 000	−1 198 000	102 951 000	90 923 000
Net Income	57 763 000	−3 112 000	66 796 000	92 986 000

Balance (SEK)	2016	2014	2013	2012
Total Fixed Assets	69 697 000	2 624 653 000	23 776 938 000	18 983 486 000
Total Current Assets	35 971 785 000	1 356 000	195 563 000	252 113 000
Total Assets	36 041 482 000	2 626 010 000	23 972 501 000	19 235 599 000
Total Retained Equity	159 117 000	0	127 921 000	145 629 000
Total Equity	187 617 000	−1 295 000	177 921 000	195 629 000
Total Long-Term Debt	35 820 257 000	2 622 461 000	23 771 634 000	19 007 655 000
Total Current Debt	33 608 000	4 843 000	22 946 000	32 315 000
Total Equity and Debt	36 041 482 000	2 626 010 000	23 972 501 000	19 235 599 000

Cash flow (SEK)	2016	2014	2013	2012
Sales Income	2 381 985 000	1 391 720 000	−1 000	355 000
Other Income	234 181 000	79 704 000	3 068 434 000	1 433 364 000
Revenue	2 616 166 000	1 471 424 000	3 068 433 000	1 433 719 000
Cost of Goods Sold	2 314 517 000	0	0	0
Salary Costs	31 347 000	0	0	0
Depreciation	2 405 000	0	0	0
Impairment	0	0	0	0
Expenditure	2 428 125 000	0	0	0
Operating Profit	188 041 000	−4 616 000	212 986 000	230 593 000
Financial Income	334 000	307 000	1 288 000	3 894 000
Financial Costs	343 000	2 000	44 527 000	50 578 000
Financial Balance	−9 000	305 000	−43 239 000	−46 684 000
Dividends	0	0	0	0
Net Income	57 763 000	−3 112 000	66 796 000	92 986 000

Balance details (SEK)	2016	2014	2013	2012
Goodwill	0	0	0	0
Total Intangible Assets	2 851 000	79 000	9 714 000	12 379 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	135 000	264 000
Total Tangible Assets	0	0	135 000	264 000
Total Fiancial Fixed Assets	66 846 000	2 624 574 000	23 767 089 000	18 970 843 000
Total Fixed Assets	69 697 000	2 624 653 000	23 776 938 000	18 983 486 000
Stock	35 819 177 000	0	0	0
Total Investments	0	0	20 399 000	20 110 000
Cash, Bank	129 580 000	0	0	0
Total Current Assets	35 971 785 000	1 356 000	195 563 000	252 113 000
Total Assets	36 041 482 000	2 626 010 000	23 972 501 000	19 235 599 000
Total Equity	187 617 000	−1 295 000	177 921 000	195 629 000
Short-Term Group Debt	1 928 000	0	0	0
Total Long-Term Debt	35 820 257 000	2 622 461 000	23 771 634 000	19 007 655 000
Creditors	301 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	31 379 000	4 843 000	22 946 000	32 315 000
Total Current Debt	33 608 000	4 843 000	22 946 000	32 315 000
Total Equity and Debt	36 041 482 000	2 626 010 000	23 972 501 000	19 235 599 000

Financial indicators	2016	2014	2013	2012
Return on Equity	30,79 %	240,31 %	37,54 %	47,53 %
Debt-to-Equity Ratio	190,92	−2 025,07	133,61	97,16
Operating Profit Margin	7,19 %	−0,31 %	6,94 %	16,08 %
Current Ratio	1 070,33	0,28	8,52	7,8
Quick Ratio	−1,01	0,28	8,52	7,8
Equity Ratio	0,01	−0	0,01	0,01
Gross Profit Margin	11,53 %	100 %	100 %	100 %