Romerike Sparebank
OSE:ROMER
Balance Sheet
Balance Sheet Decomposition
Romerike Sparebank
Net Loans | 14B |
Investments | 2.6B |
PP&E | 45.3m |
Intangibles | -42.5m |
Other Assets | 82.1m |
Balance Sheet
Romerike Sparebank
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
4 442
|
4 502
|
5 347
|
6 052
|
6 576
|
7 092
|
8 576
|
9 644
|
12 922
|
13 985
|
|
Investments |
1 092
|
1 133
|
884
|
960
|
1 036
|
1 090
|
1 239
|
1 516
|
2 279
|
2 633
|
|
PP&E Net |
72
|
0
|
1
|
1
|
1
|
1
|
0
|
12
|
53
|
45
|
|
Intangible Assets |
42
|
30
|
35
|
37
|
41
|
15
|
0
|
14
|
0
|
43
|
|
Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
8
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Assets |
23
|
19
|
121
|
17
|
18
|
23
|
10
|
11
|
17
|
20
|
|
Total Assets |
5 929
N/A
|
5 952
+0%
|
6 683
+12%
|
7 405
+11%
|
8 061
+9%
|
8 688
+8%
|
9 829
+13%
|
11 182
+14%
|
15 337
+37%
|
16 703
+9%
|
|
Liabilities | |||||||||||
Accrued Liabilities |
10
|
9
|
13
|
12
|
14
|
16
|
0
|
0
|
0
|
0
|
|
Total Deposits |
3 894
|
4 253
|
4 498
|
4 601
|
4 784
|
5 231
|
5 942
|
7 279
|
10 097
|
10 242
|
|
Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
18
|
32
|
34
|
0
|
|
Total Current Liabilities |
10
|
9
|
13
|
12
|
14
|
16
|
18
|
32
|
34
|
0
|
|
Long-Term Debt |
1 500
|
1 250
|
1 600
|
1 999
|
2 409
|
2 504
|
2 702
|
2 596
|
3 148
|
4 189
|
|
Deferred Income Tax |
2
|
1
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Other Liabilities |
38
|
97
|
21
|
42
|
52
|
60
|
45
|
54
|
77
|
125
|
|
Total Liabilities |
5 444
N/A
|
5 416
-1%
|
6 092
+12%
|
6 656
+9%
|
7 261
+9%
|
7 811
+8%
|
8 707
+11%
|
9 960
+14%
|
13 355
+34%
|
14 556
+9%
|
|
Equity | |||||||||||
Retained Earnings |
485
|
536
|
591
|
648
|
699
|
776
|
835
|
925
|
1 372
|
1 750
|
|
Additional Paid In Capital |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
8
|
292
|
|
Other Equity |
0
|
0
|
0
|
100
|
100
|
100
|
286
|
296
|
601
|
105
|
|
Total Equity |
485
N/A
|
536
+11%
|
591
+10%
|
749
+27%
|
800
+7%
|
878
+10%
|
1 122
+28%
|
1 221
+9%
|
1 982
+62%
|
2 147
+8%
|
|
Total Liabilities & Equity |
5 929
N/A
|
5 952
+0%
|
6 683
+12%
|
7 405
+11%
|
8 061
+9%
|
8 688
+8%
|
9 829
+13%
|
11 182
+14%
|
15 337
+37%
|
16 703
+9%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|