Aurskog Sparebank
OSE:AURG.OL
210 (NOK) • At close November 17, 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 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||
| Vlottende activa: | ||||||||||||||||
| Liquide middelen & kasequivalenten
| 77.296 | 79.011 | 6.312 | 10.073 | 5.491 | 7.529 | 72.869 | 60.234 | 67.096 | 70.04 | 347.535 | 345.157 | 547.435 | 511.069 | 322.934 | 246.087 |
| Kortetermijnbeleggingen
| -154.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| -77.296 | 79.011 | 6.312 | 10.073 | 5.491 | 7.529 | 72.869 | 60.234 | 67.096 | 70.04 | 347.535 | 345.157 | 547.435 | 511.069 | 322.934 | 246.087 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 1.304 | 0 | 0 | 384.343 | 0 | 0 | 0 | 0 | 587.197 | 596.373 | 483.78 | 487.7 |
| Voorraad
| 0 | 0 | 0 | 0 | -5.491 | 0 | 0 | -76.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 77.296 | 79.011 | 6.312 | 10.073 | 5.491 | 7.529 | 93.139 | 76.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 77.296 | 79.011 | 6.312 | 10.073 | 6.795 | 7.529 | 72.869 | 444.577 | 67.096 | 70.04 | 347.535 | 345.157 | 1,134.632 | 1,107.442 | 806.714 | 733.788 |
| Niet-vlottende activa: | ||||||||||||||||
| Materiële vaste activa, netto
| 118.616 | 121.159 | 124.282 | 112.159 | 113.697 | 107.877 | 103.621 | 99.544 | 102.259 | 102.341 | 4.084 | 4.428 | 127.285 | 129.152 | 107.33 | 93.56 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 2,015.364 | 1,672.343 | 0 | 0 | 0 | 1,214 | 1,093.914 | 1,089.968 | 0 | 0 | 0 | 0.797 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 5.093 | 1,897.621 | 1,551.436 | 1,318.054 | 1,201.579 | 1,148.227 | 1,111.281 | 995.685 | 991.943 | 993.021 | 918.759 | 808.177 | 450.042 | 374.145 | 17.055 | 18.336 |
| Belastingvorderingen
| 0 | 3.416 | 3.375 | 0 | 0 | 0 | 0.902 | 1.315 | 4.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 17,208.316 | -2,018.78 | -1,675.718 | -1,430.213 | -1,315.276 | -1,256.104 | -1,214.902 | -1,095.229 | -1,094.202 | -1,095.362 | -922.843 | -812.605 | -578.124 | -503.297 | -124.385 | -111.896 |
| Totaal niet-vlottende activa
| 17,332.025 | 2,018.78 | 1,675.718 | 1,430.213 | 1,315.276 | 1,256.104 | 1,214.902 | 1,095.229 | 1,094.202 | 1,095.362 | 922.843 | 812.605 | 578.124 | 503.297 | 124.385 | 111.896 |
| Totaal activa
| 17,409.321 | 15,555.509 | 13,478.068 | 11,756.621 | 11,016.417 | 10,359.862 | 9,603.303 | 8,554.231 | 7,883.023 | 7,832.432 | 7,323.783 | 6,961.013 | 7,036.696 | 7,149.9 | 6,195.939 | 5,842.968 |
| Passiva en Eigen Vermogen: | ||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 608.277 | 318.189 | 242.787 | 427.782 | 475 | 520.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 61.676 | 51.127 | 40.538 | 30.578 | 32.955 | 0 | 21.779 | 18.044 | 22.621 | 21.692 | 18.032 | 19.001 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 100.677 | 74.62 | 78.474 | 44.456 | 23.105 | 0.006 | 39.327 | 35.443 | 41.629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 708.954 | 392.809 | 321.261 | 472.238 | 498.105 | 520.267 | 39.327 | 35.443 | 41.629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||
| Langetermijnschulden
| 4,223.266 | 4,016.342 | 3,838.311 | 3,220.344 | 3,119.824 | 2,854.622 | 2,406.448 | 2,158.218 | 2,251.141 | 2,454.716 | 2,602.848 | 2,626.179 | 2,489.113 | 2,767.829 | 2,366.253 | 2,353.513 |
| Uitgestelde opbrengsten niet-vlottend
| 10,338.272 | 0 | 0 | 3,219.215 | 3,118.31 | 0 | 17.548 | 17.399 | 19.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2.382 | 0 | 0 | 1.129 | 1.514 | 0 | 2.768 | 3.014 | 3.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 138.601 | -4,016.342 | -3,838.311 | -3,220.344 | -3,119.824 | -2,854.622 | 6,080.104 | 5,413.753 | 4,833.205 | -2,454.716 | -2,602.848 | -2,626.179 | -2,489.113 | -2,767.829 | -2,366.253 | -2,353.513 |
| Totaal niet-vlottende verplichtingen
| 14,702.521 | 13,648.911 | 3,838.311 | 3,220.344 | 3,119.824 | 2,854.622 | 8,506.868 | 7,592.384 | 7,106.539 | 7,123.355 | 6,685.541 | 6,385.262 | 6,585.454 | 6,727.454 | 5,820.612 | 5,493.064 |
| Totaal passiva
| 15,411.475 | 13,648.911 | 3,838.311 | 3,220.344 | 3,119.824 | 2,854.622 | 8,506.868 | 7,592.384 | 7,106.539 | 7,123.355 | 6,685.541 | 6,385.262 | 6,585.454 | 6,727.454 | 5,820.612 | 5,493.064 |
| Eigen vermogen: | ||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 462.26 | 462.26 | 321.418 | 321.418 | 321.418 | 238.085 | 238.085 | 165.357 | 165.357 | 150.357 | 150.357 | 136.697 | 78.113 | 78.113 | 78.113 | 78.113 |
| Ingehouden winsten
| 1,443.54 | 1,252.006 | 1,047.321 | 940.879 | 861.498 | 776.374 | 29.181 | 27.594 | 583.532 | 0 | 0 | 0 | 0.704 | 0.994 | 1.865 | 0.802 |
| Overige gereserveerde algehele resultaten
| 1.408 | 1.408 | 1.408 | 0 | 0 | 0 | -2.95 | 0 | 192.951 | -16.58 | -8.294 | -6.135 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 90.638 | 190.924 | 139.362 | 140.675 | 140.408 | 149.118 | 832.119 | 768.896 | -165.356 | 575.3 | 496.179 | 445.189 | 372.426 | 343.34 | 295.349 | 270.989 |
| Totaal eigen vermogen van aandeelhouders
| 1,997.846 | 1,906.598 | 1,509.509 | 1,402.972 | 1,323.324 | 1,163.577 | 1,096.435 | 961.847 | 776.484 | 709.077 | 638.242 | 575.751 | 451.242 | 422.447 | 375.327 | 349.904 |
| Totaal eigen vermogen
| 1,997.846 | 1,906.598 | 1,509.509 | 1,402.972 | 1,323.324 | 1,163.577 | 1,096.435 | 961.847 | 776.484 | 709.077 | 638.242 | 575.751 | 451.242 | 422.447 | 375.327 | 349.904 |
| Totaal passiva en aandeelhoudersvermogen
| 17,409.321 | 15,555.509 | 13,478.068 | 11,756.621 | 11,016.417 | 10,359.862 | 9,603.303 | 8,554.231 | 7,883.023 | 7,832.432 | 7,323.783 | 6,961.013 | 7,036.696 | 7,149.9 | 6,195.939 | 5,842.968 |