TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stadshypotek AB
Closing information (x1000 NOK)
| Closing information | 2014/12 (consolidated) | 2013/12 (consolidated) | 2012/12 (consolidated) |
| Net interest income | 9,737,336 | 8,914,156 | 6,898,577 |
| Other income | 66,164 | 122,516 | |
| Operating profit | 8,311,919 | 7,652,318 | 6,756,356 |
| EBITDA |
7,664,605
|
6,766,637 | |
| Total assets | 1,006,879,479 | 930,697,088 | 771,095,911 |
| Lending to the general public | 968,534,916 | 902,900,724 | 763,538,491 |
| Equity capital | 30,779,109 | 25,258,509 | 22,224,179 |
| - share capital | 3,851,192 | 3,828,049 | 3,469,851 |
| Employees (average) | 72 | 69 | 45 |
| Capital adequacy ratio | 67% |
Financial ratios
| Fiscal year | 2014/12 (consolidated) | 2013/12 (consolidated) | 2012/12 (consolidated) |
| Solvency |
3.1%
|
2.7%
|
2.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover | |||
| Return on assets (ROA) | |||
| Current ratio | |||
| Return on equity (ROE) |
27.0%
|
30.3%
|
30.4% |
| Change turnover | |||
| Change turnover % | |||
| Chg. No. of employees |
3
|
24
|
4 |
| Chg. No. of employees % |
4%
|
53%
|
10% |
Total value of public sale
| Fiscal year | 2014/12 (consolidated) | 2013/12 (consolidated) | 2012/12 (consolidated) |
| Total value of public sale |
245,429,780
|
33,656,491
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.