DNB Bank ASA
DNB.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 0 | NOK 434,618,000 | NOK 545,441,000 | NOK 147,944,000 |
| Short-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Receivables | NOK 0 | NOK 0 | NOK 0 | NOK 3,681,000 |
| Inventory | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Curr. Assets | NOK 0 | NOK 434,618,000 | NOK 545,441,000 | NOK 153,853,000 |
| Property Plant & Equip (Net) | NOK 21,141,000 | NOK 21,583,000 | NOK 21,855,000 | NOK 21,007,000 |
| Goodwill | NOK 0 | NOK 0 | NOK 0 | NOK 8,411,000 |
| Intangibles | NOK 21,761,000 | NOK 22,227,000 | NOK 22,128,000 | NOK 2,324,000 |
| Long-Term Investments | NOK 0 | NOK 2,550,932,000 | NOK 168,790,000 | NOK 2,565,777,000 |
| Tax Assets | NOK 289,000 | NOK 294,000 | NOK 298,000 | NOK 687,000 |
| Other NC Assets | -NOK 43,191,000 | NOK 806,127,000 | NOK 3,271,729,000 | NOK 862,066,000 |
| Total NC Assets | NOK 0 | NOK 3,401,163,000 | NOK 3,484,800,000 | NOK 3,460,272,000 |
| Other Assets | NOK 3,801,152,000 | NOK 0 | NOK 0 | NOK 0 |
| Total Assets | NOK 3,801,152,000 | NOK 3,835,781,000 | NOK 4,030,241,000 | NOK 3,614,125,000 |
| Liabilities | – | – | – | – |
| Payables | NOK 0 | NOK 0 | NOK 0 | NOK 1,044,000 |
| Short-Term Debt | NOK 390,951,000 | NOK 0 | NOK 0 | NOK 0 |
| Tax Payable | NOK 0 | NOK 7,171,000 | NOK 5,775,000 | NOK 3,115,000 |
| Deferred Revenue | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Liab. | -NOK 390,951,000 | NOK 1,929,517,000 | NOK 2,121,025,000 | NOK 1,727,611,000 |
| Total Curr. Liab. | NOK 0 | NOK 1,929,517,000 | NOK 2,121,025,000 | NOK 1,728,655,000 |
| LT Debt | NOK 984,301,000 | NOK 1,034,811,000 | NOK 999,807,000 | NOK 1,014,425,000 |
| Deferred Rev, NC | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Deferred Tax Liab, NC | NOK 5,075,000 | NOK 0 | NOK 0 | NOK 0 |
| Other NC Liab. | -NOK 989,376,000 | NOK 594,835,000 | NOK 616,454,000 | NOK 587,720,000 |
| Total NC Liab. | NOK 0 | NOK 1,629,646,000 | NOK 1,616,261,000 | NOK 1,602,145,000 |
| Other Liabilities | NOK 3,538,985,000 | NOK 0 | NOK 0 | NOK 0 |
| Cap. Leases | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liabilities | NOK 3,538,985,000 | NOK 3,559,163,000 | NOK 3,737,286,000 | NOK 3,330,800,000 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Common Stock | NOK 18,348,000 | NOK 18,449,000 | NOK 18,533,000 | NOK 18,533,000 |
| Retained Earnings | NOK 0 | NOK 208,124,000 | NOK 0 | NOK 0 |
| AOCI | NOK 224,398,000 | NOK 30,641,000 | NOK 254,998,000 | NOK 0 |
| Other Equity | NOK 0 | NOK 0 | NOK 0 | NOK 245,841,000 |
| Total Equity | NOK 261,479,000 | NOK 275,947,000 | NOK 292,264,000 | NOK 283,107,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 688,000 | NOK 671,000 | NOK 691,000 | NOK 218,000 |
| Total Liab. & Tot. Equity | NOK 3,801,152,000 | NOK 3,835,781,000 | NOK 4,030,241,000 | NOK 3,614,125,000 |
| Net Debt | NOK 1,375,252,000 | NOK 600,193,000 | NOK 454,366,000 | NOK 866,481,000 |