SpareBank 1 Ostlandet
SPOL.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 567,000 | NOK 497,000 | NOK 677,000 | NOK 458,000 |
| Short-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Receivables | NOK 39,000 | NOK 26,000 | NOK 20,000 | NOK 43,000 |
| Inventory | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Curr. Assets | NOK 787,000 | NOK 677,000 | NOK 833,000 | NOK 651,000 |
| Property Plant & Equip (Net) | NOK 689,000 | NOK 610,000 | NOK 619,000 | NOK 604,000 |
| Goodwill | NOK 1,090,000 | NOK 267,000 | NOK 279,000 | NOK 307,000 |
| Intangibles | NOK 343,000 | NOK 66,000 | NOK 74,000 | NOK 83,000 |
| Long-Term Investments | NOK 169,952,000 | NOK 144,047,000 | NOK 140,829,000 | NOK 128,732,000 |
| Tax Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other NC Assets | NOK 37,706,000 | NOK 30,666,000 | NOK 27,785,000 | NOK 25,082,000 |
| Total NC Assets | NOK 209,780,000 | NOK 175,656,000 | NOK 169,586,000 | NOK 154,808,000 |
| Other Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Assets | NOK 210,567,000 | NOK 176,333,000 | NOK 170,419,000 | NOK 155,459,000 |
| Liabilities | – | – | – | – |
| Payables | NOK 128,000 | NOK 115,000 | NOK 103,000 | NOK 86,000 |
| Short-Term Debt | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Tax Payable | NOK 608,000 | NOK 496,000 | NOK 211,000 | NOK 709,000 |
| Deferred Revenue | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Liab. | NOK 128,269,000 | NOK 106,534,000 | NOK 98,813,000 | NOK 92,178,000 |
| Total Curr. Liab. | NOK 128,397,000 | NOK 106,649,000 | NOK 98,916,000 | NOK 92,264,000 |
| LT Debt | NOK 52,353,000 | NOK 45,431,000 | NOK 48,049,000 | NOK 42,478,000 |
| 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 3,604,000 | NOK 3,595,000 | NOK 3,657,000 | NOK 2,011,000 |
| Total NC Liab. | NOK 55,957,000 | NOK 49,026,000 | NOK 51,706,000 | NOK 44,489,000 |
| Other Liabilities | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Cap. Leases | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liabilities | NOK 184,354,000 | NOK 155,675,000 | NOK 150,622,000 | NOK 136,753,000 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Common Stock | NOK 6,793,000 | NOK 5,791,000 | NOK 5,791,000 | NOK 5,791,000 |
| Retained Earnings | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| AOCI | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Equity | NOK 16,445,000 | NOK 13,752,000 | NOK 12,872,000 | NOK 11,951,000 |
| Total Equity | NOK 25,920,000 | NOK 20,391,000 | NOK 19,511,000 | NOK 18,590,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 293,000 | NOK 267,000 | NOK 286,000 | NOK 116,000 |
| Total Liab. & Tot. Equity | NOK 210,567,000 | NOK 176,333,000 | NOK 170,419,000 | NOK 155,459,000 |
| Net Debt | NOK 51,786,000 | NOK 44,934,000 | NOK 47,372,000 | NOK 42,020,000 |