SpareBank 1 SMN
SRMGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $1 | $1 | $1 | $1 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $1 | $1 | $2 | $2 |
| Property Plant & Equip (Net) | $1 | $1 | $1 | $1 |
| Goodwill | $1 | $1 | $1 | $1 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $55 | $189 | $176 | $156 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $189 | $40 | $44 | $40 |
| Total NC Assets | $246 | $231 | $222 | $197 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $248 | $233 | $223 | $199 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $1 | $1 | $1 | $1 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $154 | $145 | $136 | $126 |
| Total Curr. Liab. | $155 | $146 | $137 | $127 |
| LT Debt | $53 | $48 | $50 | $43 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $9 | $9 | $11 | $6 |
| Total NC Liab. | $62 | $58 | $62 | $49 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $217 | $204 | $198 | $176 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $3 | $3 | $3 | $3 |
| Retained Earnings | $18 | $0 | $0 | $0 |
| AOCI | $7 | $0 | $0 | $0 |
| Other Equity | $2 | $25 | $21 | $20 |
| Total Equity | $30 | $28 | $24 | $22 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $1 | $1 | $1 | $1 |
| Total Liab. & Tot. Equity | $248 | $233 | $223 | $199 |
| Net Debt | $53 | $47 | $49 | $42 |