Sparebanken Øst
SPOG.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 431,100 | NOK 417,300 | NOK 486,400 | NOK 302,600 |
| Short-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Receivables | NOK 1,100 | NOK 0 | NOK 0 | NOK 0 |
| Inventory | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Curr. Assets | NOK 437,400 | NOK 433,800 | NOK 495,600 | NOK 316,100 |
| Property Plant & Equip (Net) | NOK 168,000 | NOK 163,000 | NOK 161,600 | NOK 157,500 |
| Goodwill | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Intangibles | NOK 34,300 | NOK 33,000 | NOK 33,900 | NOK 32,300 |
| Long-Term Investments | NOK 37,047,600 | NOK 37,961,200 | NOK 36,860,700 | NOK 39,554,200 |
| Tax Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other NC Assets | NOK 8,738,300 | NOK 6,787,600 | NOK 6,526,600 | NOK 8,067,500 |
| Total NC Assets | NOK 45,988,200 | NOK 44,944,800 | NOK 43,582,800 | NOK 47,811,500 |
| Other Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Assets | NOK 46,425,600 | NOK 45,378,600 | NOK 44,078,400 | NOK 48,127,600 |
| Liabilities | – | – | – | – |
| Payables | NOK 10,900 | NOK 16,500 | NOK 14,100 | NOK 14,100 |
| Short-Term Debt | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Tax Payable | NOK 146,100 | NOK 126,700 | NOK 90,100 | NOK 83,400 |
| Deferred Revenue | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Liab. | NOK 17,047,400 | NOK 16,080,400 | NOK 16,035,400 | NOK 17,879,200 |
| Total Curr. Liab. | NOK 17,058,300 | NOK 16,096,900 | NOK 16,049,500 | NOK 17,893,300 |
| LT Debt | NOK 23,867,100 | NOK 23,610,600 | NOK 22,735,000 | NOK 25,126,600 |
| 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 478,200 | NOK 757,500 | NOK 501,600 | NOK 414,300 |
| Total NC Liab. | NOK 24,345,300 | NOK 24,368,100 | NOK 23,236,600 | NOK 25,540,900 |
| Other Liabilities | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Cap. Leases | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liabilities | NOK 41,403,600 | NOK 40,465,000 | NOK 39,286,100 | NOK 43,434,200 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Common Stock | NOK 207,300 | NOK 207,300 | NOK 207,300 | NOK 207,300 |
| Retained Earnings | NOK 4,075,500 | NOK 3,964,800 | NOK 3,844,300 | NOK 3,746,400 |
| AOCI | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Equity | NOK 351,400 | NOK 353,700 | NOK 352,900 | NOK 351,900 |
| Total Equity | NOK 5,022,000 | NOK 4,913,600 | NOK 4,792,300 | NOK 4,693,400 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liab. & Tot. Equity | NOK 46,425,600 | NOK 45,378,600 | NOK 44,078,400 | NOK 48,127,600 |
| Net Debt | NOK 23,436,000 | NOK 23,193,300 | NOK 22,248,600 | NOK 24,824,000 |