Aasen Sparebank
OSE:AASB.OL
124 (NOK) • At close November 16, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) NOK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||
| Vlottende activa: | |||||||||
| Liquide middelen & kasequivalenten
| 166.783 | 69.088 | 12.062 | 13.516 | 66.148 | 68.167 | 66.573 | 66.333 | 76.134 |
| Kortetermijnbeleggingen
| -333.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| -166.783 | 69.088 | 12.062 | 13.516 | 66.148 | 68.167 | 66.573 | 66.333 | 76.134 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 23.652 | 14.122 | 0 | 11.735 | 8.716 |
| Voorraad
| 0 | 0 | 0 | 0 | -89.801 | 0 | 0 | -94.522 | -117.461 |
| Overige vlottende activa
| 176.565 | 78.095 | 22.548 | 24.313 | 89.801 | 0 | 168.775 | 94.522 | 117.461 |
| Totaal vlottende activa
| 176.565 | 69.088 | 12.062 | 13.516 | 89.8 | 82.289 | 66.573 | 78.068 | 84.85 |
| Niet-vlottende activa: | |||||||||
| Materiële vaste activa, netto
| 22.189 | 24.883 | 27.841 | 23.839 | 16.852 | 11.074 | 11.488 | 17.509 | 19.128 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 2.05 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 5,975.487 | 601.406 | 2.05 | 503.243 | 2.1 | 2.148 | 2.099 | 1.458 | 1.565 |
| Langetermijnbeleggingen
| 6 | 578.832 | 522.215 | 481.735 | 445.192 | 426.879 | 453.636 | 297.714 | 279.855 |
| Belastingvorderingen
| 2.441 | 2.309 | 2.049 | 2.331 | 2.1 | 2.148 | 2.099 | 1.458 | 1.565 |
| Overige niet-vlottende activa
| 18.043 | -603.715 | -4.099 | -505.574 | -2.1 | -2.148 | -2.099 | -1.458 | -1.565 |
| Totaal niet-vlottende activa
| 6,024.16 | 603.715 | 550.056 | 505.574 | 464.144 | 440.101 | 467.223 | 316.681 | 300.548 |
| Totaal activa
| 6,200.725 | 5,613.272 | 4,939.421 | 4,079.11 | 3,881.067 | 3,620.894 | 3,453.581 | 3,072.288 | 2,727.702 |
| Passiva en Eigen Vermogen: | |||||||||
| Kortlopende verplichtingen: | |||||||||
| Crediteuren
| 0 | 0 | 1.583 | 3.819 | 5.414 | 3.921 | 6.694 | 0.2 | 0.15 |
| Kortlopende schulden
| 215 | 230.337 | 170 | 100 | 150 | 219.449 | 66.063 | 136.087 | 140.757 |
| Belastingschulden
| 23.462 | 14.011 | 12.367 | 11.232 | 13.591 | 11.213 | 0 | 1.442 | 1.582 |
| Uitgestelde opbrengsten
| 0 | 0 | -168.417 | -3.819 | -144.586 | -215.528 | 0 | -135.887 | -140.607 |
| Overige kortlopende verplichtingen
| 23.454 | 16.635 | -1.583 | 16.721 | -5.414 | -3.921 | 1,595.278 | -0.2 | -0.15 |
| Totaal kortlopende verplichtingen
| 238.454 | 246.972 | 1.583 | 116.721 | 5.414 | 3.921 | 1,668.035 | 0.2 | 0.15 |
| Langlopende verplichtingen: | |||||||||
| Langetermijnschulden
| 645.293 | 1,023.547 | 965.085 | 725.396 | 751.988 | 679.62 | 697.936 | 665.901 | 580.524 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 6.895 | 7.571 | 7.759 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 3,065.824 | -7.571 | -7.759 |
| Overige niet-vlottende verplichtingen
| 4,614.542 | -1,023.547 | -965.085 | -725.396 | -751.988 | -675.699 | -697.936 | -665.701 | -580.374 |
| Totaal niet-vlottende verplichtingen
| 5,259.835 | 4,927.856 | 965.085 | 725.396 | 751.988 | 3.921 | 3,072.719 | 0.2 | 0.15 |
| Totaal passiva
| 5,498.289 | 4,927.856 | 4,371.095 | 725.396 | 3,441.862 | 3,213.849 | 3,072.719 | 2,734.417 | 2,458.96 |
| Eigen vermogen: | |||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 172.976 | 172.976 | 101.391 | 101.391 | 101.391 | 101.391 | 103.604 | 84.296 | 39.762 |
| Ingehouden winsten
| 519.057 | 16.04 | 10.023 | 14.316 | 6.841 | 303.452 | 277.258 | 2.428 | 1.524 |
| Overige gereserveerde algehele resultaten
| 9.179 | 9.289 | 29.776 | 0.035 | 0.035 | -18.994 | -17.262 | 0.035 | 0.015 |
| Overige totale aandeelhoudersvermogen
| 1.224 | 487.111 | 427.136 | 418.071 | 330.938 | 21.196 | 17.262 | 251.112 | 227.441 |
| Totaal eigen vermogen van aandeelhouders
| 702.436 | 685.416 | 568.326 | 533.813 | 439.205 | 407.045 | 380.862 | 337.871 | 268.742 |
| Totaal eigen vermogen
| 702.436 | 685.416 | 568.326 | 533.813 | 439.205 | 407.045 | 380.862 | 337.871 | 268.742 |
| Totaal passiva en aandeelhoudersvermogen
| 6,200.725 | 5,613.272 | 4,939.421 | 4,079.11 | 3,881.067 | 3,620.894 | 3,453.581 | 3,072.288 | 2,727.702 |