SpareBank 1 Nordmøre
SNOR.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 87 | NOK 88 | NOK 80 | NOK 80 |
| Short-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Receivables | NOK 31 | NOK 31 | NOK 19 | NOK 12 |
| Inventory | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Assets | NOK 11 | NOK 8 | NOK 8 | NOK 0 |
| Total Curr. Assets | NOK 129 | NOK 127 | NOK 107 | NOK 92 |
| Property Plant & Equip (Net) | NOK 504 | NOK 211 | NOK 151 | NOK 246 |
| Goodwill | NOK 57 | NOK 57 | NOK 57 | NOK 58 |
| Intangibles | NOK 8 | NOK 10 | NOK 12 | NOK 14 |
| Long-Term Investments | NOK 24,681 | NOK 24,292 | NOK 24,119 | NOK 2,763 |
| Tax Assets | NOK 4 | NOK 0 | NOK 0 | NOK 0 |
| Other NC Assets | NOK 3,142 | NOK 2,860 | NOK 2,662 | NOK 21,574 |
| Total NC Assets | NOK 28,396 | NOK 27,430 | NOK 27,001 | NOK 24,655 |
| Other Assets | NOK 0 | NOK 0 | NOK 0 | NOK 836 |
| Total Assets | NOK 28,525 | NOK 27,557 | NOK 27,108 | NOK 25,583 |
| Liabilities | – | – | – | – |
| Payables | NOK 17 | NOK 16 | NOK 17 | NOK 23 |
| Short-Term Debt | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Tax Payable | NOK 128 | NOK 109 | NOK 84 | NOK 26 |
| Deferred Revenue | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Liab. | NOK 17,365 | NOK 16,875 | NOK 16,424 | -NOK 26 |
| Total Curr. Liab. | NOK 17,510 | NOK 17,000 | NOK 16,525 | NOK 23 |
| LT Debt | NOK 6,581 | NOK 6,563 | NOK 6,797 | NOK 6,150 |
| 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 266 | NOK 232 | NOK 202 | -NOK 27 |
| Total NC Liab. | NOK 6,847 | NOK 6,795 | NOK 6,999 | NOK 6,123 |
| Other Liabilities | NOK 0 | NOK 0 | NOK 0 | NOK 16,106 |
| Cap. Leases | NOK 0 | NOK 0 | NOK 0 | NOK 27 |
| Total Liabilities | NOK 24,357 | NOK 23,795 | NOK 23,524 | NOK 22,252 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Common Stock | NOK 906 | NOK 906 | NOK 906 | NOK 909 |
| Retained Earnings | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| AOCI | NOK 0 | NOK 0 | NOK 0 | NOK 2,301 |
| Other Equity | NOK 3,258 | NOK 2,852 | NOK 2,673 | NOK 116 |
| Total Equity | NOK 4,164 | NOK 3,758 | NOK 3,579 | NOK 3,326 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 4 | NOK 4 | NOK 5 | NOK 5 |
| Total Liab. & Tot. Equity | NOK 28,525 | NOK 27,557 | NOK 27,108 | NOK 25,583 |
| Net Debt | NOK 6,494 | NOK 6,475 | NOK 6,717 | NOK 6,070 |