Skue Sparebank
SKUE.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 90,775 | NOK 91,769 | NOK 88,498 | NOK 89,441 |
| Short-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Receivables | NOK 5,364 | NOK 4,946 | NOK 4,322 | NOK 8,695 |
| Inventory | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Assets | NOK 2,557 | NOK 2,020 | NOK 2,439 | NOK 5,580 |
| Total Curr. Assets | NOK 98,696 | NOK 98,735 | NOK 95,259 | NOK 103,716 |
| Property Plant & Equip (Net) | NOK 153,005 | NOK 112,803 | NOK 115,646 | NOK 118,842 |
| Goodwill | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Intangibles | NOK 0 | NOK 0 | NOK 0 | NOK 553 |
| Long-Term Investments | NOK 19,332,348 | NOK 14,498,741 | NOK 13,968,916 | NOK 12,680,685 |
| Tax Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other NC Assets | NOK 3,450,892 | NOK 2,665,247 | NOK 2,541,200 | NOK 2,641,571 |
| Total NC Assets | NOK 22,936,245 | NOK 17,276,791 | NOK 16,625,762 | NOK 15,441,651 |
| Other Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Assets | NOK 23,034,941 | NOK 17,375,526 | NOK 16,721,021 | NOK 15,545,367 |
| Liabilities | – | – | – | – |
| Payables | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Short-Term Debt | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Tax Payable | NOK 107,614 | NOK 79,538 | NOK 57,012 | NOK 56,204 |
| Deferred Revenue | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Liab. | NOK 14,678,464 | NOK 10,663,846 | NOK 10,417,051 | NOK 10,269,326 |
| Total Curr. Liab. | NOK 14,786,078 | NOK 10,743,384 | NOK 10,474,063 | NOK 10,325,530 |
| LT Debt | NOK 4,970,694 | NOK 4,248,259 | NOK 4,105,747 | NOK 3,304,315 |
| 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 166,612 | NOK 122,514 | NOK 94,120 | NOK 120,941 |
| Total NC Liab. | NOK 5,137,306 | NOK 4,370,773 | NOK 4,199,867 | NOK 3,425,256 |
| Other Liabilities | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Cap. Leases | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liabilities | NOK 19,923,384 | NOK 15,114,157 | NOK 14,673,930 | NOK 13,750,786 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Common Stock | NOK 257,715 | NOK 207,296 | NOK 207,296 | NOK 207,296 |
| Retained Earnings | NOK 0 | NOK 1,924,073 | NOK 1,709,795 | NOK 1,457,285 |
| AOCI | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Equity | NOK 2,853,842 | NOK 130,000 | NOK 130,000 | NOK 130,000 |
| Total Equity | NOK 3,111,557 | NOK 2,261,369 | NOK 2,047,091 | NOK 1,794,581 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liab. & Tot. Equity | NOK 23,034,941 | NOK 17,375,526 | NOK 16,721,021 | NOK 15,545,367 |
| Net Debt | NOK 4,879,919 | NOK 4,156,490 | NOK 4,017,249 | NOK 3,214,874 |