Aurskog Sparebank
AURG.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 75,035 | NOK 77,296 | NOK 79,011 | NOK 75,856 |
| Short-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Receivables | NOK 7,020 | NOK 5,418 | NOK 0 | NOK 0 |
| Inventory | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Curr. Assets | NOK 82,055 | NOK 82,714 | NOK 79,011 | NOK 75,856 |
| Property Plant & Equip (Net) | NOK 43,064 | NOK 42,437 | NOK 121,159 | NOK 124,282 |
| Goodwill | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Intangibles | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Long-Term Investments | NOK 17,031,297 | NOK 15,510,240 | NOK 13,448,684 | NOK 11,724,189 |
| Tax Assets | NOK 1,620 | NOK 1,182 | NOK 3,416 | NOK 3,375 |
| Other NC Assets | NOK 2,036,192 | NOK 1,777,136 | NOK 1,903,239 | NOK 1,550,366 |
| Total NC Assets | NOK 19,112,173 | NOK 17,330,995 | NOK 15,476,498 | NOK 13,402,212 |
| Other Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Assets | NOK 19,194,228 | NOK 17,413,709 | NOK 15,555,509 | NOK 13,478,068 |
| Liabilities | – | – | – | – |
| Payables | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Short-Term Debt | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Tax Payable | NOK 74,647 | NOK 61,676 | NOK 51,127 | NOK 40,538 |
| Deferred Revenue | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Liab. | NOK 11,284,168 | NOK 10,417,219 | NOK 9,525,506 | NOK 8,017,461 |
| Total Curr. Liab. | NOK 11,284,168 | NOK 10,417,219 | NOK 9,525,506 | NOK 8,017,461 |
| LT Debt | NOK 5,433,074 | NOK 4,716,805 | NOK 4,016,342 | NOK 3,862,027 |
| Deferred Rev, NC | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Deferred Tax Liab, NC | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other NC Liab. | NOK 139,600 | NOK 107,636 | NOK 107,063 | NOK 89,071 |
| Total NC Liab. | NOK 5,572,674 | NOK 4,824,441 | NOK 4,123,405 | NOK 3,951,098 |
| Other Liabilities | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Cap. Leases | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liabilities | NOK 16,856,842 | NOK 15,241,660 | NOK 13,648,911 | NOK 11,968,559 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Common Stock | NOK 462,260 | NOK 462,260 | NOK 462,260 | NOK 321,418 |
| Retained Earnings | NOK 1,559,361 | NOK 0 | NOK 0 | NOK 0 |
| AOCI | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Equity | NOK 225,127 | NOK 1,619,151 | NOK 1,352,293 | NOK 1,147,418 |
| Total Equity | NOK 2,337,386 | NOK 2,172,049 | NOK 1,906,598 | NOK 1,509,509 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liab. & Tot. Equity | NOK 19,194,228 | NOK 17,413,709 | NOK 15,555,509 | NOK 13,478,068 |
| Net Debt | NOK 5,358,039 | NOK 4,639,509 | NOK 3,937,331 | NOK 3,786,171 |