Aasen Sparebank (AASB.OL) - Balans per kwartaal

Home
AASB.OL
Financiële Gegevens

124 (NOK) • At close November 16, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	142.957	159.178	166.783	141.711	72.51	69.189	69.088	71.433	71.229	69.851	12.062	9.195	7.578	12.093	13.516	11.884	12.807	13.523	66.148	68.004	69.353	73.219	68.167	67.513	40.233	39.675	66.573	69.556	68.255	44.268	66.333	69.038	67.983	74.937	76.134
Kortetermijnbeleggingen Numbers are in millions	-285.914	-318.356	-333.566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-142.957	-159.178	-166.783	141.711	72.51	69.189	69.088	71.433	71.229	69.851	12.062	9.195	7.578	12.093	13.516	11.884	12.807	13.523	66.148	68.004	69.353	73.219	68.167	67.513	40.233	39.675	66.573	69.556	68.255	44.268	66.333	69.038	67.983	74.937	76.134
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.652	17.82	14.785	15.621	14.122	14.729	14.692	14.348	0	0	12.764	12.378	11.735	9.406	10.56	8.102	8.716
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	142.957	159.178	176.565	141.711	72.51	69.189	78.095	71.433	71.229	69.851	22.548	9.195	7.578	12.093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	142.957	159.178	176.565	141.711	72.51	69.189	69.088	71.433	71.229	69.851	12.062	9.195	7.578	12.093	13.516	11.884	12.807	13.523	89.8	85.824	84.138	88.84	82.289	82.242	54.925	54.023	66.573	69.556	81.019	56.646	78.068	78.444	78.543	83.039	84.85
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	20.774	21.392	22.189	22.788	23.605	24.091	24.883	25.273	26.14	26.987	27.841	28.662	29.447	29.641	23.839	24.368	24.424	24.481	16.852	16.761	12.64	10.751	11.074	11.387	11.847	11.854	11.488	14.418	17.118	17.425	17.509	17.837	18.176	18.665	19.128
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	5,975.487	0	0	0	601.406	0	0	0	548.007	0	0	0	0	0	0	0	2.1	0	0	2.148	2.148	2.099	2.099	2.099	2.099	1.458	1.458	1.458	1.458	1.565	1.565	1.565	1.565
Langetermijnbeleggingen Numbers are in millions	6	6.298	6	623.005	617.379	577.187	578.832	529.289	525.233	514.877	522.215	512.331	513.098	512.751	481.735	462.735	462.089	453.223	445.192	434.419	434.264	429.406	426.879	423.21	492.368	544.113	453.636	409.181	418.011	331.457	297.714	323.428	298.581	289.149	279.855
Belastingvorderingen Numbers are in millions	0	0	2.441	0	0	0	2.309	0	0	0	2.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	6,622.351	6,477.301	18.043	-645.793	-640.984	-601.278	-603.715	-554.562	-551.373	-541.864	-550.056	-540.993	-542.545	-542.392	-505.574	-487.103	-486.513	-477.704	-464.144	-451.18	-446.904	-442.305	-440.101	-436.696	-506.314	-558.066	-467.223	-425.057	-436.587	-350.34	-316.681	-342.83	-318.322	-309.379	-300.548
Totaal niet-vlottende activa Numbers are in millions	6,649.125	6,504.991	6,024.16	645.793	640.984	601.278	603.715	554.562	551.373	541.864	550.056	540.993	542.545	542.392	505.574	487.103	486.513	477.704	464.144	451.18	446.904	442.305	440.101	436.696	506.314	558.066	467.223	425.057	436.587	350.34	316.681	342.83	318.322	309.379	300.548
Totaal activa Numbers are in millions	6,792.082	6,664.169	6,200.725	6,247.044	6,054.02	5,897.323	5,613.272	5,327.154	5,250.476	5,009.019	4,939.421	4,794.622	4,659.422	4,228.394	4,079.11	4,018.015	3,981.537	3,865.345	3,881.067	3,923.724	3,814.539	3,673.844	3,620.894	3,564.404	3,592.021	3,469.174	3,453.581	3,403.118	3,467.178	3,261.494	3,072.288	3,020.938	2,928.325	2,716.239	2,727.702
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1.583	0	0	0	0	0	0	0	5.414	0	0	0	3.921	0	0	0	0	0	0	0	0.2	0	0	0	0.15
Kortlopende schulden Numbers are in millions	158	114	215	110	188	0	230.337	170	170	0	170	200	200	209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	21.581	14.112	23.462	15.833	10.986	6.154	14.011	11.291	7.727	8.128	12.367	9.775	5.047	7.237	11.232	0	0	0	13.591	0	0	0	11.213	0	0	0	0	0	0	0	1.442	0	0	0	1.582
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-168.417	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	21.581	14.112	23.454	15.833	10.986	6.154	16.635	11.291	7.727	8.128	-1.583	9.775	5.047	7.237	0	0	0	0	-5.414	0	0	0	-3.921	0	0	0	0	0	0	0	-0.2	0	0	0	-0.15
Totaal kortlopende verplichtingen Numbers are in millions	179.581	128.112	238.454	125.833	198.986	6.154	246.972	181.291	177.727	8.128	1.583	209.775	205.047	216.237	0	0	0	0	5.414	0	0	0	3.921	0	0	0	0	0	0	0	0.2	0	0	0	0.15
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	811.556	858.075	645.293	825.724	911.645	1,001.292	1,023.547	1,049.233	1,050.026	1,008.609	965.085	1,008.104	881.36	801.624	725.396	745.402	705.631	732.164	751.988	728.651	727.608	721.649	679.62	666.928	663.077	648.44	697.936	737.916	756.858	766.85	665.901	640.72	598.266	535.667	580.524
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,048.584	4,977.475	4,614.542	-825.724	-911.645	-1,001.292	-1,023.547	-1,049.233	-1,050.026	-1,008.609	-963.502	-1,008.104	-881.36	-801.624	-725.396	-745.402	-705.631	-732.164	-746.574	-728.651	-727.608	-721.649	-675.699	-666.928	-663.077	-648.44	-697.936	-737.916	-756.858	-766.85	-665.701	-640.72	-598.266	-535.667	-580.374
Totaal niet-vlottende verplichtingen Numbers are in millions	5,860.14	5,835.55	5,259.835	825.724	911.645	1,001.292	4,927.856	4,734.477	4,670.328	4,442.476	1.583	4,238.826	4,112.581	3,692.566	3,545.297	3,505.988	3,473.556	3,372.896	5.414	3,485.715	3,387.81	3,258.685	3.921	3,158.46	3,190.053	3,082.29	3,072.719	3,023.848	3,093.611	2,916.837	0.2	2,727.465	2,642.512	2,442.696	0.15
Totaal passiva Numbers are in millions	6,039.721	5,963.662	5,498.289	825.724	911.645	1,001.292	4,927.856	4,734.477	4,670.328	4,442.476	4,371.095	4,238.826	4,112.581	3,692.566	3,545.297	3,505.988	3,473.556	3,372.896	3,441.862	3,485.715	3,387.81	3,258.685	3,213.849	3,158.46	3,190.053	3,082.29	3,072.719	3,023.848	3,093.611	2,916.837	2,734.417	2,727.465	2,642.512	2,442.696	2,458.96
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	172.976	172.976	172.976	172.976	172.976	175.201	172.976	103.481	103.581	103.581	101.391	103.581	103.581	103.581	101.391	103.628	103.581	103.581	101.391	103.581	103.581	103.593	101.391	103.593	103.593	103.604	103.604	103.604	103.606	84.2	84.296	40.285	40.435	39.785	39.762
Ingehouden winsten Numbers are in millions	21.582	525.304	519.057	16.04	16.04	471.964	16.04	449.196	436.567	422.962	10.023	412.215	403.26	392.247	14.316	368.399	364.352	5.454	6.841	30.977	19.885	8.114	303.452	302.351	298.375	283.28	277.258	275.665	269.961	260.457	2.428	253.188	245.378	233.758	1.524
Overige gereserveerde algehele resultaten Numbers are in millions	578.163	526.304	9.179	513.445	494.897	472.965	9.289	450.097	437.568	423.963	29.776	383.05	382.104	0.035	-23.84	0	0	0	-20.501	0	0	0	-18.994	0	0	0	-17.262	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-20.358	-524.079	1.224	25.184	25.183	-432.965	487.111	-410.097	-397.568	-383.963	427.136	-343.05	-342.104	39.965	441.946	40	40.048	383.414	351.474	303.451	303.263	303.452	21.196	0	0	0	17.262	0.001	0	0	251.147	0	0	0	227.456
Totaal eigen vermogen van aandeelhouders Numbers are in millions	752.363	700.505	702.436	727.645	709.096	687.165	685.416	592.677	580.148	566.543	568.326	555.796	546.841	535.828	533.813	512.027	507.981	492.449	439.205	438.009	426.729	415.159	407.045	405.944	401.968	386.884	380.862	379.27	373.567	344.657	337.871	293.473	285.813	273.543	268.742
Totaal eigen vermogen Numbers are in millions	752.363	700.505	702.436	727.645	709.096	687.165	685.416	592.677	580.148	566.543	568.326	555.796	546.841	535.828	533.813	512.027	507.981	492.449	439.205	438.009	426.729	415.159	407.045	405.944	401.968	386.884	380.862	379.27	373.567	344.657	337.871	293.473	285.813	273.543	268.742
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,792.084	6,664.167	6,200.725	6,247.044	6,054.02	5,897.323	5,613.272	5,327.154	5,250.476	5,009.019	4,939.421	4,794.622	4,659.422	4,228.394	4,079.11	4,018.015	3,981.537	3,865.345	3,881.067	3,923.724	3,814.539	3,673.844	3,620.894	3,564.404	3,592.021	3,469.174	3,453.581	3,403.118	3,467.178	3,261.494	3,072.288	3,020.938	2,928.325	2,716.239	2,727.702

Aasen Sparebank

OSE:AASB.OL Add to watchlist

OSE:AASB.OL