Sparebank 1 Nord-Norge
OSE:NONG
Balance Sheet
Balance Sheet Decomposition
Sparebank 1 Nord-Norge
Net Loans | 101.8B |
Investments | 21.9B |
PP&E | 811m |
Other Assets | 11.1B |
Balance Sheet
Sparebank 1 Nord-Norge
Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
63 637
|
70 236
|
74 487
|
80 352
|
85 210
|
88 214
|
89 343
|
94 637
|
98 032
|
101 828
|
|
Investments |
12 466
|
11 286
|
12 840
|
14 432
|
17 393
|
19 361
|
21 198
|
19 645
|
20 365
|
21 901
|
|
PP&E Net |
553
|
501
|
453
|
499
|
1 016
|
975
|
859
|
829
|
811
|
811
|
|
PP&E Gross |
553
|
501
|
453
|
499
|
1 016
|
975
|
859
|
829
|
811
|
0
|
|
Accumulated Depreciation |
821
|
857
|
869
|
908
|
574
|
505
|
520
|
570
|
387
|
0
|
|
Intangible Assets |
0
|
0
|
2
|
3
|
5
|
4
|
2
|
1
|
8
|
0
|
|
Goodwill |
51
|
63
|
66
|
92
|
100
|
109
|
114
|
117
|
185
|
0
|
|
Long-Term Investments |
4 424
|
4 370
|
4 755
|
4 990
|
4 257
|
4 810
|
4 837
|
4 861
|
4 858
|
5 981
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
170
|
193
|
286
|
265
|
237
|
239
|
88
|
0
|
0
|
0
|
|
Other Assets |
2 474
|
2 010
|
1 961
|
2 067
|
1 621
|
2 369
|
1 618
|
2 245
|
2 363
|
2 493
|
|
Total Assets |
85 403
N/A
|
90 501
+6%
|
97 186
+7%
|
106 156
+9%
|
111 524
+5%
|
117 298
+5%
|
119 180
+2%
|
122 319
+3%
|
128 138
+5%
|
135 673
+6%
|
|
Liabilities | |||||||||||
Accrued Liabilities |
709
|
858
|
601
|
762
|
965
|
583
|
1 365
|
503
|
862
|
0
|
|
Current Portion of Long-Term Debt |
4 664
|
3 892
|
3 451
|
2 740
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Deposits |
49 903
|
54 688
|
58 283
|
64 172
|
68 593
|
74 430
|
77 241
|
80 669
|
83 659
|
88 379
|
|
Other Current Liabilities |
0
|
26
|
29
|
64
|
33
|
36
|
38
|
0
|
35
|
0
|
|
Total Current Liabilities |
5 373
|
4 776
|
4 081
|
3 566
|
998
|
619
|
1 403
|
503
|
897
|
0
|
|
Long-Term Debt |
18 156
|
18 623
|
20 951
|
23 595
|
26 258
|
24 660
|
22 484
|
21 453
|
22 736
|
23 191
|
|
Deferred Income Tax |
238
|
174
|
286
|
277
|
160
|
455
|
127
|
25
|
51
|
0
|
|
Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
197
|
231
|
245
|
277
|
|
Other Liabilities |
1 772
|
1 229
|
1 286
|
1 488
|
1 343
|
2 112
|
1 272
|
3 746
|
3 605
|
4 764
|
|
Total Liabilities |
75 442
N/A
|
79 490
+5%
|
84 887
+7%
|
93 098
+10%
|
97 352
+5%
|
102 276
+5%
|
102 724
+0%
|
106 627
+4%
|
111 193
+4%
|
116 611
+5%
|
|
Equity | |||||||||||
Common Stock |
1 807
|
1 807
|
1 807
|
1 807
|
1 807
|
1 807
|
1 807
|
1 807
|
1 807
|
2 650
|
|
Additional Paid In Capital |
843
|
843
|
843
|
843
|
843
|
843
|
843
|
843
|
843
|
0
|
|
Unrealized Security Profit/Loss |
80
|
20
|
35
|
42
|
42
|
15
|
0
|
0
|
0
|
0
|
|
Other Equity |
7 231
|
8 341
|
9 614
|
10 366
|
11 480
|
12 357
|
13 806
|
13 042
|
14 295
|
16 412
|
|
Total Equity |
9 961
N/A
|
11 011
+11%
|
12 299
+12%
|
13 058
+6%
|
14 172
+9%
|
15 022
+6%
|
16 456
+10%
|
15 692
-5%
|
16 945
+8%
|
19 062
+12%
|
|
Total Liabilities & Equity |
85 403
N/A
|
90 501
+6%
|
97 186
+7%
|
106 156
+9%
|
111 524
+5%
|
117 298
+5%
|
119 180
+2%
|
122 319
+3%
|
128 138
+5%
|
135 673
+6%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|