Sparebank 1 Ostlandet
OSE:SPOL
Balance Sheet
Balance Sheet Decomposition
Sparebank 1 Ostlandet
Net Loans | 158.2B |
Investments | 36.6B |
PP&E | 688m |
Intangibles | 1.4B |
Other Assets | 13.7B |
Balance Sheet
Sparebank 1 Ostlandet
Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
43 526
|
82 537
|
90 098
|
98 606
|
106 718
|
112 885
|
120 841
|
130 405
|
133 009
|
158 197
|
|
Investments |
6 471
|
10 404
|
9 627
|
15 316
|
18 009
|
21 677
|
24 393
|
27 362
|
30 314
|
36 566
|
|
PP&E Net |
341
|
587
|
578
|
543
|
672
|
620
|
603
|
619
|
610
|
688
|
|
PP&E Gross |
0
|
0
|
0
|
543
|
672
|
620
|
603
|
0
|
610
|
688
|
|
Accumulated Depreciation |
0
|
0
|
0
|
593
|
671
|
668
|
711
|
0
|
770
|
844
|
|
Intangible Assets |
211
|
371
|
366
|
96
|
102
|
104
|
83
|
353
|
66
|
343
|
|
Goodwill |
0
|
0
|
0
|
304
|
304
|
306
|
307
|
0
|
267
|
1 090
|
|
Long-Term Investments |
3 680
|
4 365
|
4 424
|
4 718
|
5 545
|
5 941
|
6 403
|
6 666
|
6 549
|
8 071
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
0
|
5
|
0
|
273
|
273
|
273
|
273
|
0
|
273
|
273
|
|
Other Assets |
952
|
1 505
|
1 491
|
1 889
|
1 697
|
2 993
|
1 538
|
2 654
|
2 973
|
4 314
|
|
Total Assets |
55 971
N/A
|
101 240
+81%
|
108 321
+7%
|
123 472
+14%
|
134 783
+9%
|
146 074
+8%
|
155 459
+6%
|
170 419
+10%
|
176 333
+3%
|
210 567
+19%
|
|
Liabilities | |||||||||||
Accounts Payable |
0
|
0
|
0
|
91
|
89
|
74
|
86
|
0
|
115
|
128
|
|
Accrued Liabilities |
0
|
0
|
0
|
141
|
124
|
107
|
114
|
0
|
143
|
245
|
|
Total Deposits |
34 118
|
64 724
|
68 271
|
74 133
|
82 144
|
90 703
|
95 965
|
102 109
|
108 764
|
131 412
|
|
Other Current Liabilities |
167
|
247
|
358
|
248
|
376
|
128
|
709
|
211
|
496
|
608
|
|
Total Current Liabilities |
167
|
247
|
358
|
480
|
589
|
309
|
909
|
211
|
754
|
981
|
|
Long-Term Debt |
12 072
|
23 140
|
25 392
|
33 086
|
35 205
|
36 415
|
38 691
|
44 604
|
43 201
|
49 211
|
|
Deferred Income Tax |
65
|
118
|
122
|
202
|
212
|
417
|
130
|
383
|
489
|
640
|
|
Minority Interest |
0
|
47
|
62
|
102
|
114
|
113
|
116
|
286
|
267
|
293
|
|
Other Liabilities |
831
|
904
|
847
|
809
|
730
|
1 095
|
1 058
|
3 315
|
2 465
|
2 110
|
|
Total Liabilities |
47 253
N/A
|
89 180
+89%
|
95 052
+7%
|
108 812
+14%
|
118 994
+9%
|
129 052
+8%
|
136 869
+6%
|
150 908
+10%
|
155 940
+3%
|
184 647
+18%
|
|
Equity | |||||||||||
Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 791
|
5 791
|
6 793
|
|
Additional Paid In Capital |
0
|
520
|
547
|
830
|
848
|
848
|
848
|
848
|
848
|
2 682
|
|
Unrealized Security Profit/Loss |
135
|
134
|
281
|
253
|
334
|
320
|
460
|
486
|
519
|
451
|
|
Other Equity |
8 583
|
11 406
|
12 441
|
13 577
|
14 607
|
15 854
|
17 282
|
12 386
|
13 235
|
15 994
|
|
Total Equity |
8 718
N/A
|
12 060
+38%
|
13 269
+10%
|
14 660
+10%
|
15 789
+8%
|
17 022
+8%
|
18 590
+9%
|
19 511
+5%
|
20 393
+5%
|
25 920
+27%
|
|
Total Liabilities & Equity |
55 971
N/A
|
101 240
+81%
|
108 321
+7%
|
123 472
+14%
|
134 783
+9%
|
146 074
+8%
|
155 459
+6%
|
170 419
+10%
|
176 333
+3%
|
210 567
+19%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
107
|
106
|
107
|
116
|
116
|
116
|
116
|
116
|
116
|
136
|