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