DNB Bank ASA
DNB.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 147,944,000 | NOK 331,408,000 | NOK 309,988,000 | NOK 296,727,000 |
| Short-Term Investments | NOK 0 | NOK 194,544,000 | NOK 145,172,000 | NOK 103,997,000 |
| Receivables | NOK 3,681,000 | NOK 1,253,000 | NOK 1,609,000 | NOK 2,518,000 |
| Inventory | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Assets | NOK 2,228,000 | NOK 1,572,000 | NOK 5,304,000 | NOK 1,887,000 |
| Total Curr. Assets | NOK 153,853,000 | NOK 528,777,000 | NOK 462,073,000 | NOK 405,129,000 |
| Property Plant & Equip (Net) | NOK 21,007,000 | NOK 21,439,000 | NOK 21,255,000 | NOK 21,428,000 |
| Goodwill | NOK 8,411,000 | NOK 8,399,000 | NOK 8,365,000 | NOK 4,395,000 |
| Intangibles | NOK 2,324,000 | NOK 2,057,000 | NOK 1,908,000 | NOK 1,409,000 |
| Long-Term Investments | NOK 2,565,777,000 | NOK 2,651,257,000 | NOK 2,535,222,000 | NOK 2,263,990,000 |
| Tax Assets | NOK 687,000 | NOK 388,000 | NOK 510,000 | NOK 649,000 |
| Other NC Assets | NOK 862,066,000 | NOK 227,407,000 | NOK 204,072,000 | NOK 222,244,000 |
| Total NC Assets | NOK 3,460,272,000 | NOK 2,910,947,000 | NOK 2,771,332,000 | NOK 2,514,115,000 |
| Other Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Assets | NOK 3,614,125,000 | NOK 3,439,724,000 | NOK 3,233,405,000 | NOK 2,919,244,000 |
| Liabilities | – | – | – | – |
| Payables | NOK 1,044,000 | NOK 1,008,000 | NOK 3,456,000 | NOK 1,828,000 |
| Short-Term Debt | NOK 0 | NOK 422,729,000 | NOK 292,994,000 | NOK 167,474,000 |
| Tax Payable | NOK 3,115,000 | NOK 9,488,000 | NOK 4,057,000 | NOK 3,054,000 |
| Deferred Revenue | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Liab. | NOK 1,724,496,000 | NOK 1,627,886,000 | NOK 1,577,767,000 | NOK 1,403,284,000 |
| Total Curr. Liab. | NOK 1,728,655,000 | NOK 2,061,111,000 | NOK 1,878,274,000 | NOK 1,575,640,000 |
| LT Debt | NOK 1,014,425,000 | NOK 529,638,000 | NOK 545,680,000 | NOK 611,026,000 |
| Deferred Rev, NC | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Deferred Tax Liab, NC | NOK 0 | NOK 2,722,000 | NOK 2,055,000 | NOK 1,571,000 |
| Other NC Liab. | NOK 587,720,000 | NOK 576,957,000 | NOK 557,556,000 | NOK 487,096,000 |
| Total NC Liab. | NOK 1,602,145,000 | NOK 1,109,317,000 | NOK 1,105,291,000 | NOK 1,099,693,000 |
| Other Liabilities | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Cap. Leases | NOK 0 | NOK 2,163,000 | NOK 2,605,000 | NOK 2,796,000 |
| Total Liabilities | NOK 3,330,800,000 | NOK 3,170,428,000 | NOK 2,983,565,000 | NOK 2,675,333,000 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Common Stock | NOK 18,533,000 | NOK 18,960,000 | NOK 19,378,000 | NOK 19,379,000 |
| Retained Earnings | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| AOCI | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Equity | NOK 264,574,000 | NOK 250,168,000 | NOK 230,235,000 | NOK 224,266,000 |
| Total Equity | NOK 283,107,000 | NOK 269,128,000 | NOK 249,613,000 | NOK 243,645,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 218,000 | NOK 168,000 | NOK 227,000 | NOK 266,000 |
| Total Liab. & Tot. Equity | NOK 3,614,125,000 | NOK 3,439,724,000 | NOK 3,233,405,000 | NOK 2,919,244,000 |
| Net Debt | NOK 866,481,000 | NOK 620,959,000 | NOK 528,686,000 | NOK 481,773,000 |