SpareBank 1 SR-Bank ASA
SRBNK.OL · OSL
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 88 | NOK 76 | NOK 78 | NOK 68 |
| Short-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Receivables | NOK 9 | NOK 330 | NOK 3 | NOK 38 |
| Inventory | -NOK 88 | -NOK 118 | -NOK 118 | -NOK 100 |
| Other Curr. Assets | NOK 88 | NOK 118 | NOK 118 | NOK 100 |
| Total Curr. Assets | NOK 130 | NOK 406 | NOK 81 | NOK 106 |
| Property Plant & Equip (Net) | NOK 1,314 | NOK 1,237 | NOK 1,314 | NOK 1,340 |
| Goodwill | NOK 345 | NOK 423 | NOK 423 | NOK 264 |
| Intangibles | NOK 23 | NOK 31 | NOK 35 | NOK 34 |
| Long-Term Investments | NOK 80,539 | NOK 78,691 | NOK 67,214 | NOK 54,024 |
| Tax Assets | NOK 0 | NOK 1,075 | NOK 598 | NOK 1,015 |
| Other NC Assets | NOK 1 | -NOK 1,075 | -NOK 598 | -NOK 1,015 |
| Total NC Assets | NOK 82,222 | NOK 80,382 | NOK 68,986 | NOK 55,662 |
| Other Assets | NOK 279,834 | NOK 265,143 | NOK 235,335 | NOK 231,281 |
| Total Assets | NOK 362,186 | NOK 345,931 | NOK 304,402 | NOK 287,049 |
| Liabilities | – | – | – | – |
| Payables | NOK 171 | NOK 94 | NOK 66 | NOK 113 |
| Short-Term Debt | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Tax Payable | NOK 2,706 | NOK 1,408 | NOK 289 | NOK 891 |
| Deferred Revenue | NOK 0 | -NOK 24,129 | -NOK 23,169 | -NOK 25,037 |
| Other Curr. Liab. | NOK 28,535 | -NOK 1,502 | -NOK 355 | -NOK 1,004 |
| Total Curr. Liab. | NOK 31,483 | NOK 94 | NOK 66 | NOK 113 |
| LT Debt | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| 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 158,545 | NOK 0 | NOK 0 | NOK 0 |
| Total NC Liab. | NOK 158,545 | NOK 150,579 | NOK 134,864 | NOK 133,826 |
| Other Liabilities | NOK 138,598 | NOK 166,369 | NOK 142,293 | NOK 126,717 |
| Cap. Leases | NOK 390 | NOK 274 | NOK 301 | NOK 316 |
| Total Liabilities | NOK 328,626 | NOK 317,042 | NOK 277,223 | NOK 260,656 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Common Stock | NOK 6,607 | NOK 6,394 | NOK 6,394 | NOK 6,394 |
| Retained Earnings | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| AOCI | NOK 0 | NOK 19,208 | NOK 17,348 | NOK 16,557 |
| Other Equity | NOK 24,599 | NOK 20,908 | NOK 19,198 | NOK 18,407 |
| Total Equity | NOK 33,560 | NOK 28,889 | NOK 27,179 | NOK 26,388 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 0 | NOK 0 | NOK 0 | NOK 5 |
| Total Liab. & Tot. Equity | NOK 362,186 | NOK 345,931 | NOK 304,402 | NOK 287,049 |
| Net Debt | -NOK 88 | -NOK 76 | -NOK 78 | -NOK 68 |