Sparebank 1 Helgeland
OSE:HELG
Income Statement
Income Statement
Sparebank 1 Helgeland
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
458
|
457
|
457
|
458
|
463
|
480
|
497
|
516
|
532
|
542
|
555
|
564
|
576
|
582
|
582
|
580
|
566
|
576
|
580
|
596
|
602
|
625
|
617
|
607
|
598
|
583
|
587
|
586
|
623
|
634
|
674
|
728
|
783
|
842
|
891
|
943
|
985
|
1 006
|
1 022
|
1 023
|
1 012
|
|
Interest Income |
1 089
|
1 061
|
1 021
|
982
|
940
|
915
|
898
|
886
|
901
|
900
|
912
|
920
|
927
|
929
|
935
|
942
|
957
|
992
|
1 020
|
1 073
|
1 121
|
1 170
|
1 147
|
1 060
|
966
|
867
|
822
|
812
|
839
|
875
|
955
|
1 082
|
1 259
|
1 452
|
1 640
|
1 836
|
1 978
|
2 095
|
2 200
|
2 259
|
2 298
|
|
Interest Expense |
631
|
604
|
564
|
524
|
477
|
435
|
401
|
370
|
369
|
358
|
357
|
356
|
351
|
347
|
353
|
362
|
391
|
416
|
440
|
477
|
519
|
545
|
530
|
453
|
368
|
284
|
235
|
226
|
216
|
241
|
281
|
354
|
491
|
610
|
749
|
893
|
1 012
|
1 093
|
1 186
|
1 244
|
1 286
|
|
Non Interest Income |
170
|
171
|
142
|
119
|
129
|
202
|
238
|
264
|
250
|
175
|
158
|
156
|
135
|
144
|
167
|
152
|
164
|
160
|
129
|
135
|
153
|
113
|
220
|
221
|
316
|
359
|
247
|
243
|
119
|
157
|
147
|
144
|
187
|
183
|
221
|
235
|
195
|
219
|
221
|
250
|
276
|
|
Revenue |
628
N/A
|
628
N/A
|
599
-5%
|
577
-4%
|
592
+3%
|
682
+15%
|
735
+8%
|
780
+6%
|
782
+0%
|
717
-8%
|
713
-1%
|
720
+1%
|
711
-1%
|
726
+2%
|
749
+3%
|
732
-2%
|
730
0%
|
736
+1%
|
709
-4%
|
731
+3%
|
755
+3%
|
738
-2%
|
837
+13%
|
828
-1%
|
914
+10%
|
942
+3%
|
834
-11%
|
829
-1%
|
742
-10%
|
791
+7%
|
821
+4%
|
872
+6%
|
970
+11%
|
1 025
+6%
|
1 112
+8%
|
1 178
+6%
|
1 180
+0%
|
1 225
+4%
|
1 243
+1%
|
1 273
+2%
|
1 288
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(48)
|
(37)
|
(30)
|
(33)
|
(32)
|
(37)
|
(32)
|
(28)
|
(36)
|
(37)
|
(50)
|
(56)
|
(66)
|
(68)
|
(132)
|
(141)
|
(249)
|
(246)
|
(178)
|
(176)
|
(65)
|
(83)
|
(98)
|
(83)
|
(51)
|
(31)
|
(8)
|
(24)
|
(64)
|
(62)
|
(57)
|
(40)
|
(11)
|
(20)
|
(55)
|
(64)
|
(100)
|
(144)
|
(113)
|
(119)
|
(102)
|
|
Non Interest Expense |
(273)
|
(278)
|
(280)
|
(284)
|
(280)
|
(283)
|
(291)
|
(293)
|
(294)
|
(298)
|
(297)
|
(303)
|
(297)
|
(300)
|
(301)
|
(300)
|
(296)
|
(306)
|
(311)
|
(315)
|
(306)
|
(324)
|
(343)
|
(380)
|
(473)
|
(468)
|
(455)
|
(421)
|
(414)
|
(412)
|
(421)
|
(436)
|
(396)
|
(405)
|
(414)
|
(419)
|
(430)
|
(436)
|
(447)
|
(454)
|
(443)
|
|
Pre-Tax Income |
307
N/A
|
313
+2%
|
289
-8%
|
260
-10%
|
280
+8%
|
362
+29%
|
412
+14%
|
459
+11%
|
452
-2%
|
382
-15%
|
366
-4%
|
361
-1%
|
348
-4%
|
358
+3%
|
316
-12%
|
291
-8%
|
185
-36%
|
184
-1%
|
220
+20%
|
240
+9%
|
384
+60%
|
331
-14%
|
396
+20%
|
365
-8%
|
390
+7%
|
443
+14%
|
371
-16%
|
384
+4%
|
264
-31%
|
317
+20%
|
343
+8%
|
396
+15%
|
563
+42%
|
600
+7%
|
643
+7%
|
695
+8%
|
650
-6%
|
645
-1%
|
683
+6%
|
700
+2%
|
743
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(67)
|
(67)
|
(64)
|
(63)
|
(72)
|
(91)
|
(94)
|
(103)
|
(102)
|
(85)
|
(82)
|
(79)
|
(75)
|
(76)
|
(65)
|
(59)
|
(36)
|
(37)
|
(50)
|
(58)
|
(79)
|
(75)
|
(66)
|
(60)
|
(50)
|
(54)
|
(59)
|
(64)
|
(59)
|
(69)
|
(86)
|
(103)
|
(118)
|
(126)
|
(129)
|
(139)
|
(160)
|
(155)
|
(165)
|
(162)
|
(172)
|
|
Income from Continuing Operations |
240
|
246
|
225
|
197
|
208
|
271
|
318
|
356
|
350
|
297
|
284
|
282
|
273
|
282
|
251
|
232
|
149
|
147
|
170
|
182
|
305
|
256
|
330
|
305
|
340
|
389
|
312
|
320
|
205
|
248
|
257
|
293
|
445
|
474
|
514
|
556
|
490
|
490
|
518
|
538
|
571
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
180
N/A
|
185
+3%
|
169
-9%
|
148
-12%
|
156
+6%
|
204
+30%
|
238
+17%
|
267
+12%
|
255
-5%
|
213
-17%
|
202
-5%
|
199
-2%
|
198
0%
|
206
+4%
|
183
-11%
|
169
-8%
|
105
-38%
|
103
-1%
|
121
+17%
|
128
+6%
|
223
+75%
|
185
-17%
|
241
+30%
|
223
-7%
|
251
+12%
|
288
+15%
|
229
-20%
|
237
+3%
|
149
-37%
|
188
+26%
|
196
+4%
|
225
+15%
|
345
+53%
|
367
+6%
|
398
+8%
|
431
+8%
|
374
-13%
|
374
N/A
|
396
+6%
|
411
+4%
|
439
+7%
|
|
EPS (Diluted) |
9.56
N/A
|
9.86
+3%
|
9.16
-7%
|
7.82
-15%
|
8.3
+6%
|
16.7
+101%
|
19.53
+17%
|
14.19
-27%
|
12.15
-14%
|
10.11
-17%
|
9.62
-5%
|
9.46
-2%
|
9.43
0%
|
9.82
+4%
|
8.72
-11%
|
8.02
-8%
|
4.98
-38%
|
4.91
-1%
|
5.75
+17%
|
6.09
+6%
|
10.62
+74%
|
8.8
-17%
|
11.46
+30%
|
10.62
-7%
|
11.93
+12%
|
13.43
+13%
|
10.68
-20%
|
8.76
-18%
|
5.52
-37%
|
6.95
+26%
|
7.24
+4%
|
8.32
+15%
|
12.78
+54%
|
13.59
+6%
|
14.75
+9%
|
15.98
+8%
|
13.87
-13%
|
13.85
0%
|
14.67
+6%
|
15.26
+4%
|
16.32
+7%
|