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Investor Relations › Key Figures

Key Figures
i
2009
2008
2007
2006
2005
Growth
Lending (% change)
18.1
34.3
16.7
17.8
11.0
Net interest income (% change)
151.3
91.0
-20.6
9.5
16.8
Consolidation
Equity + untaxed reserves as percentage 
of balance sheet total
0.39
0.36
0.38
0.30
0.31
Income measure

Administrative expenses

(% of lending)
0.109
0.083
0.103
0.120
0.109

Administrative expenses

(% of balance sheet total)
0.073
0.061
0.073
0.079
0.068
Efficiency
Aministration expenses/employee (SEK thousands)
 2,743
 2,131
2,177
 2,113
1,760
Change (%)
28.7
-2.1
3.0
20.1
12.2

Lending/employee

(SEK thousands)
2,552,942
2,552,636
2,106,424
1,758,208
1,621,093
Change (%)
-1.2
21.2
19.8
8.5
7.8
Returns

Operating profit after tax


(% of average equity)
12.06
6.34
7.43
16.29
 7.55
Income/expense ratio (I/E)
Net interest income plus other operating 
income in relation to
total costs
2.8
1.7
1.0
1.3
1.5
Other information
Number of employees
49
41
37
38
35
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Kommuninvest i Sverige AB (publ)

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E-mail: firstname.lastname@kommuninvest.se

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