SpareBank 1 Østfold Akershus
SOAG.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 100 | NOK 101 | NOK 93 | NOK 94 |
| Short-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Receivables | NOK 173 | NOK 155 | NOK 4 | NOK 11 |
| Inventory | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Curr. Assets | NOK 284 | NOK 265 | NOK 239 | NOK 164 |
| Property Plant & Equip (Net) | NOK 269 | NOK 283 | NOK 280 | NOK 277 |
| Goodwill | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Intangibles | NOK 33 | NOK 35 | NOK 0 | NOK 0 |
| Long-Term Investments | NOK 25,417 | NOK 24,306 | NOK 23,167 | NOK 22,850 |
| Tax Assets | NOK 22 | NOK 8 | NOK 16 | NOK 11 |
| Other NC Assets | NOK 3,396 | NOK 3,128 | NOK 2,972 | NOK 3,051 |
| Total NC Assets | NOK 29,137 | NOK 27,760 | NOK 26,435 | NOK 26,189 |
| Other Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Assets | NOK 29,421 | NOK 28,025 | NOK 26,674 | NOK 26,353 |
| Liabilities | – | – | – | – |
| Payables | NOK 19 | NOK 18 | NOK 66 | NOK 56 |
| Short-Term Debt | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Tax Payable | NOK 163 | NOK 147 | NOK 118 | NOK 119 |
| Deferred Revenue | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Liab. | NOK 19,106 | NOK 18,752 | NOK 18,082 | NOK 17,704 |
| Total Curr. Liab. | NOK 19,125 | NOK 18,770 | NOK 18,148 | NOK 17,760 |
| LT Debt | NOK 4,848 | NOK 4,320 | NOK 3,873 | NOK 4,262 |
| 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 410 | NOK 415 | NOK 352 | NOK 254 |
| Total NC Liab. | NOK 5,258 | NOK 4,735 | NOK 4,225 | NOK 4,516 |
| Other Liabilities | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Cap. Leases | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liabilities | NOK 24,383 | NOK 23,505 | NOK 22,373 | NOK 22,276 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Common Stock | NOK 1,239 | NOK 1,239 | NOK 1,239 | NOK 1,239 |
| Retained Earnings | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| AOCI | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Equity | NOK 3,552 | NOK 3,034 | NOK 2,815 | NOK 2,591 |
| Total Equity | NOK 5,038 | NOK 4,520 | NOK 4,301 | NOK 4,077 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liab. & Tot. Equity | NOK 29,421 | NOK 28,025 | NOK 26,674 | NOK 26,353 |
| Net Debt | NOK 4,748 | NOK 4,219 | NOK 3,780 | NOK 4,168 |