SpareBank 1 Nord-Norge
SPXXF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $82,652 | $114,648 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $230,088 |
| Total Curr. Assets | $0 | $0 | $0 | $230,088 |
| Property Plant & Equip (Net) | $87,914 | $91,781 | $77,953 | $71,222 |
| Goodwill | $0 | $0 | $0 | $16,335 |
| Intangibles | $19,325 | $19,150 | $18,252 | $615 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | -$107,239 | $14,189,695 | $13,120,667 | $11,829,172 |
| Total NC Assets | $0 | $14,300,626 | $13,216,873 | $11,917,344 |
| Other Assets | $14,377,366 | $0 | $0 | $0 |
| Total Assets | $14,377,366 | $14,300,626 | $13,216,873 | $11,914,803 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $582,598 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $0 | $166,507 |
| Total Curr. Liab. | $0 | $0 | $0 | $749,105 |
| LT Debt | $2,826,269 | $2,399,594 | $2,301,806 | $1,652,158 |
| Deferred Rev, NC | $0 | $0 | $0 | $32,581 |
| Deferred Tax Liab, NC | $19,225 | $0 | $18,239 | $16,422 |
| Other NC Liab. | -$2,887,148 | $10,002,312 | $9,003,501 | $8,561,553 |
| Total NC Liab. | $0 | $12,401,906 | $11,305,308 | $10,218,631 |
| Other Liabilities | $12,514,548 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $12,514,548 | $12,401,906 | $11,305,308 | $10,343,791 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $180,935 | $179,295 | $171,782 | $158,691 |
| Retained Earnings | $1,569,037 | $1,465,416 | $1,497,652 | $1,313,963 |
| AOCI | $0 | $143,872 | $137,844 | $0 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $1,834,382 | $1,872,227 | $1,887,418 | $1,546,686 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $28,437 | $26,492 | $24,146 | $24,326 |
| Total Liab. & Tot. Equity | $14,377,366 | $14,300,626 | $13,216,873 | $11,914,803 |
| Net Debt | $2,826,269 | $2,316,942 | $2,187,158 | $2,234,756 |