SpareBank 1 Nordmøre
SNOR.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 0 | NOK 88,000 | NOK 88,000 | NOK 87,000 |
| Short-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Receivables | NOK 0 | NOK 35,000 | NOK 35,000 | NOK 31,000 |
| 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 143,000 | NOK 151,000 | NOK 129,000 |
| Property Plant & Equip (Net) | NOK 562,000 | NOK 480,000 | NOK 506,000 | NOK 504,000 |
| Goodwill | NOK 0 | NOK 0 | NOK 0 | NOK 57,000 |
| Intangibles | NOK 64,000 | NOK 64,000 | NOK 0 | NOK 8,000 |
| Long-Term Investments | NOK 0 | NOK 26,297,000 | NOK 25,376,000 | NOK 24,681,000 |
| Tax Assets | NOK 4,000 | NOK 4,000 | NOK 4,000 | NOK 4,000 |
| Other NC Assets | -NOK 630,000 | NOK 3,483,000 | NOK 3,089,000 | NOK 3,142,000 |
| Total NC Assets | NOK 0 | NOK 30,328,000 | NOK 29,039,000 | NOK 28,396,000 |
| Other Assets | NOK 30,098,000 | NOK 0 | NOK 0 | NOK 0 |
| Total Assets | NOK 30,098,000 | NOK 30,471,000 | NOK 29,190,000 | NOK 28,525,000 |
| Liabilities | – | – | – | – |
| Payables | NOK 0 | NOK 10,000 | NOK 64,000 | NOK 17,000 |
| Short-Term Debt | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Tax Payable | NOK 0 | NOK 90,000 | NOK 57,000 | NOK 128,000 |
| Deferred Revenue | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Liab. | NOK 0 | NOK 19,065,000 | NOK 17,808,000 | NOK 17,493,000 |
| Total Curr. Liab. | NOK 0 | NOK 19,075,000 | NOK 17,872,000 | NOK 17,510,000 |
| LT Debt | NOK 6,868,000 | NOK 6,831,000 | NOK 6,858,000 | NOK 6,581,000 |
| 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 6,892,000 | NOK 232,000 | NOK 206,000 | NOK 266,000 |
| Total NC Liab. | NOK 0 | NOK 7,063,000 | NOK 7,064,000 | NOK 6,847,000 |
| Other Liabilities | NOK 26,006,000 | NOK 0 | NOK 0 | NOK 0 |
| Cap. Leases | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liabilities | NOK 26,006,000 | NOK 26,138,000 | NOK 24,936,000 | NOK 24,357,000 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Common Stock | NOK 905,000 | NOK 906,000 | NOK 907,000 | NOK 906,000 |
| Retained Earnings | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| AOCI | NOK 3,063,000 | NOK 0 | NOK 0 | NOK 0 |
| Other Equity | NOK 0 | NOK 3,304,000 | NOK 3,225,000 | NOK 3,140,000 |
| Total Equity | NOK 4,086,000 | NOK 4,328,000 | NOK 4,250,000 | NOK 4,164,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 6,000 | NOK 5,000 | NOK 4,000 | NOK 4,000 |
| Total Liab. & Tot. Equity | NOK 30,098,000 | NOK 30,471,000 | NOK 29,190,000 | NOK 28,525,000 |
| Net Debt | NOK 6,868,000 | NOK 6,743,000 | NOK 6,770,000 | NOK 6,494,000 |