SpareBank 1 Ostlandet
SPOL.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 0 | NOK 666,000 | NOK 543,000 | NOK 567,000 |
| Short-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Receivables | NOK 0 | NOK 0 | NOK 0 | NOK 39,000 |
| 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 666,000 | NOK 543,000 | NOK 787,000 |
| Property Plant & Equip (Net) | NOK 738,000 | NOK 756,000 | NOK 740,000 | NOK 689,000 |
| Goodwill | NOK 0 | NOK 0 | NOK 0 | NOK 1,090,000 |
| Intangibles | NOK 1,401,000 | NOK 1,415,000 | NOK 0 | NOK 343,000 |
| Long-Term Investments | NOK 0 | NOK 171,541,000 | NOK 170,626,000 | NOK 169,952,000 |
| Tax Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other NC Assets | -NOK 2,139,000 | NOK 43,535,000 | NOK 38,327,000 | NOK 37,706,000 |
| Total NC Assets | NOK 0 | NOK 217,247,000 | NOK 211,114,000 | NOK 209,780,000 |
| Other Assets | NOK 214,134,000 | NOK 0 | NOK 0 | NOK 0 |
| Total Assets | NOK 214,134,000 | NOK 217,913,000 | NOK 211,657,000 | NOK 210,567,000 |
| Liabilities | – | – | – | – |
| Payables | NOK 0 | NOK 0 | NOK 0 | NOK 128,000 |
| Short-Term Debt | NOK 1,217,000 | NOK 1,163,000 | NOK 0 | NOK 0 |
| Tax Payable | NOK 0 | NOK 305,000 | NOK 380,000 | NOK 608,000 |
| Deferred Revenue | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Liab. | -NOK 1,217,000 | NOK 137,250,000 | NOK 131,267,000 | NOK 128,269,000 |
| Total Curr. Liab. | NOK 0 | NOK 138,413,000 | NOK 131,267,000 | NOK 128,397,000 |
| LT Debt | NOK 47,821,000 | NOK 50,893,000 | NOK 52,599,000 | NOK 52,353,000 |
| Deferred Rev, NC | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Deferred Tax Liab, NC | NOK 677,000 | NOK 0 | NOK 0 | NOK 0 |
| Other NC Liab. | -NOK 48,498,000 | NOK 2,513,000 | NOK 2,618,000 | NOK 3,604,000 |
| Total NC Liab. | NOK 0 | NOK 53,406,000 | NOK 55,217,000 | NOK 55,957,000 |
| Other Liabilities | NOK 189,020,000 | NOK 0 | NOK 0 | NOK 0 |
| Cap. Leases | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liabilities | NOK 189,020,000 | NOK 191,819,000 | NOK 186,484,000 | NOK 184,354,000 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Common Stock | NOK 6,793,000 | NOK 6,793,000 | NOK 6,793,000 | NOK 6,793,000 |
| Retained Earnings | NOK 13,503,000 | NOK 0 | NOK 0 | NOK 0 |
| AOCI | NOK 1,849,000 | NOK 0 | NOK 0 | NOK 0 |
| Other Equity | -NOK 1,000 | NOK 16,340,000 | NOK 15,427,000 | NOK 16,445,000 |
| Total Equity | NOK 24,826,000 | NOK 25,815,000 | NOK 24,902,000 | NOK 25,920,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 288,000 | NOK 279,000 | NOK 271,000 | NOK 293,000 |
| Total Liab. & Tot. Equity | NOK 214,134,000 | NOK 217,913,000 | NOK 211,657,000 | NOK 210,567,000 |
| Net Debt | NOK 49,038,000 | NOK 51,390,000 | NOK 52,056,000 | NOK 51,786,000 |