Sparebank 1 Helgeland
OSE:HELG
Balance Sheet
Balance Sheet Decomposition
Sparebank 1 Helgeland
Sparebank 1 Helgeland
Balance Sheet
Sparebank 1 Helgeland
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
4 989
|
5 509
|
5 681
|
5 718
|
10 550
|
11 312
|
12 697
|
14 070
|
15 397
|
16 518
|
18 049
|
19 755
|
20 597
|
20 733
|
22 443
|
24 631
|
26 453
|
27 614
|
27 321
|
27 398
|
32 194
|
30 832
|
29 203
|
31 342
|
|
| Investments |
382
|
407
|
379
|
552
|
1 015
|
880
|
1 214
|
1 865
|
2 246
|
3 046
|
4 150
|
4 150
|
4 553
|
4 129
|
3 769
|
3 820
|
4 466
|
4 374
|
5 549
|
5 146
|
6 123
|
6 220
|
6 455
|
6 010
|
|
| PP&E Net |
30
|
26
|
0
|
40
|
132
|
76
|
65
|
60
|
74
|
73
|
73
|
195
|
80
|
86
|
92
|
123
|
141
|
133
|
173
|
118
|
153
|
209
|
250
|
265
|
|
| PP&E Gross |
30
|
26
|
0
|
40
|
132
|
76
|
65
|
60
|
74
|
73
|
73
|
195
|
80
|
86
|
92
|
123
|
141
|
133
|
173
|
118
|
153
|
209
|
250
|
265
|
|
| Accumulated Depreciation |
117
|
128
|
0
|
165
|
179
|
192
|
203
|
217
|
217
|
234
|
253
|
272
|
266
|
275
|
219
|
280
|
292
|
270
|
289
|
333
|
340
|
341
|
365
|
386
|
|
| Intangible Assets |
0
|
0
|
47
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
50
|
39
|
29
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
44
|
44
|
44
|
|
| Long-Term Investments |
0
|
0
|
16
|
13
|
64
|
95
|
0
|
0
|
154
|
159
|
154
|
153
|
155
|
235
|
267
|
315
|
342
|
382
|
379
|
0
|
144
|
146
|
142
|
198
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
15
|
20
|
45
|
28
|
38
|
44
|
32
|
40
|
61
|
42
|
51
|
69
|
11
|
30
|
37
|
14
|
15
|
15
|
12
|
26
|
14
|
26
|
29
|
24
|
|
| Other Assets |
28
|
72
|
50
|
25
|
55
|
70
|
29
|
16
|
14
|
67
|
21
|
13
|
53
|
97
|
103
|
59
|
47
|
71
|
47
|
33
|
94
|
83
|
124
|
103
|
|
| Total Assets |
5 521
N/A
|
6 098
+10%
|
6 367
+4%
|
6 585
+3%
|
12 374
+88%
|
12 647
+2%
|
14 256
+13%
|
16 594
+16%
|
18 376
+11%
|
20 160
+10%
|
22 802
+13%
|
24 594
+8%
|
25 943
+5%
|
25 855
0%
|
27 132
+5%
|
29 383
+8%
|
31 850
+8%
|
32 969
+4%
|
34 068
+3%
|
33 207
-3%
|
39 433
+19%
|
38 625
-2%
|
36 860
-5%
|
38 973
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
43
|
53
|
39
|
0
|
109
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
27
|
24
|
26
|
62
|
127
|
102
|
37
|
33
|
45
|
|
| Current Portion of Long-Term Debt |
375
|
375
|
402
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
3 010
|
3 050
|
3 271
|
3 511
|
7 041
|
7 536
|
8 115
|
9 100
|
10 746
|
11 120
|
11 670
|
12 041
|
13 636
|
13 727
|
14 438
|
16 425
|
17 224
|
17 500
|
19 513
|
19 235
|
23 855
|
25 442
|
25 003
|
25 070
|
|
| Other Interest Bearing Liabilities |
500
|
500
|
795
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
2
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
63
|
70
|
69
|
30
|
70
|
63
|
41
|
118
|
148
|
160
|
|
| Total Current Liabilities |
418
|
428
|
441
|
0
|
111
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
95
|
97
|
93
|
56
|
132
|
190
|
143
|
155
|
181
|
205
|
|
| Long-Term Debt |
1 165
|
1 686
|
1 476
|
2 273
|
3 760
|
3 653
|
4 532
|
5 794
|
5 800
|
7 178
|
9 227
|
10 513
|
10 072
|
9 662
|
10 068
|
9 558
|
11 151
|
12 007
|
10 786
|
9 869
|
10 722
|
7 975
|
6 482
|
8 351
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
0
|
0
|
|
| Other Liabilities |
52
|
48
|
60
|
242
|
349
|
167
|
243
|
214
|
269
|
203
|
227
|
243
|
247
|
287
|
195
|
95
|
95
|
84
|
72
|
94
|
87
|
117
|
143
|
125
|
|
| Total Liabilities |
5 146
N/A
|
5 713
+11%
|
6 043
+6%
|
6 026
0%
|
11 261
+87%
|
11 430
+2%
|
12 890
+13%
|
15 110
+17%
|
16 817
+11%
|
18 503
+10%
|
21 126
+14%
|
22 799
+8%
|
23 957
+5%
|
23 678
-1%
|
24 798
+5%
|
26 177
+6%
|
28 565
+9%
|
29 649
+4%
|
30 505
+3%
|
29 391
-4%
|
34 810
+18%
|
33 692
-3%
|
31 809
-6%
|
33 751
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
50
|
50
|
50
|
269
|
321
|
321
|
321
|
348
|
220
|
935
|
935
|
935
|
187
|
188
|
188
|
208
|
208
|
207
|
208
|
209
|
270
|
268
|
266
|
258
|
|
| Retained Earnings |
0
|
0
|
0
|
290
|
792
|
896
|
1 045
|
1 136
|
1 111
|
517
|
543
|
592
|
706
|
802
|
920
|
1 131
|
1 243
|
1 301
|
1 465
|
2 148
|
1 490
|
1 619
|
1 727
|
1 859
|
|
| Additional Paid In Capital |
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
129
|
97
|
97
|
97
|
845
|
845
|
845
|
971
|
971
|
971
|
971
|
971
|
1 505
|
1 505
|
1 505
|
1 505
|
|
| Unrealized Security Profit/Loss |
314
|
325
|
264
|
0
|
0
|
0
|
0
|
0
|
96
|
91
|
86
|
107
|
152
|
241
|
281
|
335
|
424
|
440
|
439
|
38
|
21
|
27
|
18
|
22
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
18
|
16
|
64
|
96
|
101
|
100
|
561
|
439
|
401
|
480
|
450
|
1 337
|
1 514
|
1 535
|
1 578
|
|
| Total Equity |
374
N/A
|
385
+3%
|
324
-16%
|
559
+73%
|
1 113
+99%
|
1 217
+9%
|
1 366
+12%
|
1 484
+9%
|
1 559
+5%
|
1 657
+6%
|
1 676
+1%
|
1 795
+7%
|
1 986
+11%
|
2 177
+10%
|
2 334
+7%
|
3 206
+37%
|
3 285
+2%
|
3 320
+1%
|
3 563
+7%
|
3 816
+7%
|
4 623
+21%
|
4 933
+7%
|
5 051
+2%
|
5 222
+3%
|
|
| Total Liabilities & Equity |
5 521
N/A
|
6 098
+10%
|
6 367
+4%
|
6 585
+3%
|
12 374
+88%
|
12 647
+2%
|
14 256
+13%
|
16 594
+16%
|
18 376
+11%
|
20 160
+10%
|
22 802
+13%
|
24 594
+8%
|
25 943
+5%
|
25 855
0%
|
27 132
+5%
|
29 383
+8%
|
31 850
+8%
|
32 969
+4%
|
34 068
+3%
|
33 207
-3%
|
39 433
+19%
|
38 625
-2%
|
36 860
-5%
|
38 973
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
7
|
8
|
8
|
8
|
9
|
9
|
19
|
19
|
19
|
19
|
12
|
19
|
21
|
21
|
21
|
21
|
21
|
27
|
27
|
27
|
27
|
|