Sparebank 1 Helgeland
OSE:HELG
Balance Sheet
Balance Sheet Decomposition
Sparebank 1 Helgeland
Net Loans | 31.3B |
Investments | 6B |
PP&E | 265m |
Intangibles | 73m |
Other Assets | 1.3B |
Balance Sheet
Sparebank 1 Helgeland
Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
22 443
|
24 631
|
26 453
|
27 614
|
27 321
|
27 398
|
32 194
|
30 832
|
29 203
|
31 343
|
|
Investments |
3 769
|
3 820
|
4 466
|
4 374
|
5 549
|
5 146
|
6 123
|
6 220
|
6 455
|
6 010
|
|
PP&E Net |
92
|
123
|
141
|
133
|
173
|
118
|
153
|
209
|
250
|
265
|
|
PP&E Gross |
92
|
123
|
141
|
133
|
173
|
118
|
153
|
209
|
250
|
0
|
|
Accumulated Depreciation |
219
|
280
|
292
|
270
|
289
|
333
|
340
|
341
|
365
|
0
|
|
Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
60
|
50
|
39
|
73
|
|
Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
44
|
44
|
44
|
0
|
|
Long-Term Investments |
267
|
315
|
342
|
382
|
379
|
0
|
144
|
146
|
142
|
198
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
37
|
14
|
15
|
15
|
12
|
26
|
14
|
26
|
29
|
0
|
|
Other Assets |
103
|
59
|
47
|
71
|
47
|
33
|
94
|
83
|
124
|
59
|
|
Total Assets |
27 132
N/A
|
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 |
32
|
27
|
24
|
26
|
62
|
127
|
102
|
37
|
33
|
0
|
|
Total Deposits |
14 438
|
16 425
|
17 224
|
17 500
|
19 513
|
19 235
|
23 855
|
25 442
|
25 003
|
25 070
|
|
Other Current Liabilities |
63
|
70
|
69
|
30
|
70
|
63
|
41
|
118
|
148
|
0
|
|
Total Current Liabilities |
95
|
97
|
93
|
56
|
132
|
190
|
143
|
155
|
181
|
0
|
|
Long-Term Debt |
10 068
|
9 558
|
11 151
|
12 007
|
10 786
|
9 869
|
10 722
|
7 975
|
6 482
|
8 331
|
|
Minority Interest |
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
0
|
0
|
|
Other Liabilities |
195
|
95
|
95
|
84
|
72
|
94
|
87
|
117
|
143
|
350
|
|
Total Liabilities |
24 798
N/A
|
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 |
188
|
208
|
208
|
207
|
208
|
209
|
270
|
268
|
266
|
258
|
|
Retained Earnings |
920
|
1 131
|
1 243
|
1 301
|
1 465
|
2 148
|
1 490
|
1 619
|
1 727
|
1 859
|
|
Additional Paid In Capital |
845
|
971
|
971
|
971
|
971
|
971
|
1 505
|
1 505
|
1 505
|
1 505
|
|
Unrealized Security Profit/Loss |
281
|
335
|
424
|
440
|
439
|
38
|
21
|
27
|
18
|
22
|
|
Other Equity |
100
|
561
|
439
|
401
|
480
|
450
|
1 337
|
1 514
|
1 535
|
1 578
|
|
Total Equity |
2 334
N/A
|
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 |
27 132
N/A
|
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 |
19
|
21
|
21
|
21
|
21
|
21
|
27
|
27
|
27
|
27
|