Sparebanken Møre
OSE:MORG.OL
76 (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 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||
Vlottende activa: | |||||||||||||||||||
Liquide middelen & kasequivalenten
| 266 | 394 | 428 | 542 | 1,072 | 857 | 637 | 300 | 1,054 | 78 | 1,281 | 669 | 814 | 634 | 682 | 1,378 | 1,374 | 1,040 | 448 |
Kortetermijnbeleggingen
| -532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| -266 | 394 | 428 | 542 | 1,072 | 857 | 637 | 300 | 1,054 | 78 | 1,281 | 669 | 814 | 634 | 682 | 1,378 | 1,374 | 1,040 | 448 |
Nettovorderingen
| 59 | 33 | 46 | 34 | 20 | 24 | 128 | 127 | 131 | 152 | 234 | 294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 207 | -432 | -482 | -553 | -1,082 | -864 | -1,777 | -1,663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 266 | 432 | 482 | 553 | 1,082 | 864 | 1,777 | 1,663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 266 | 427 | 474 | 576 | 1,092 | 881 | 765 | 427 | 1,185 | 230 | 1,515 | 963 | 814 | 634 | 682 | 1,378 | 1,374 | 1,040 | 448 |
Niet-vlottende activa: | |||||||||||||||||||
Materiële vaste activa, netto
| 206 | 202 | 204 | 224 | 236 | 220 | 228 | 230 | 259 | 264 | 268 | 301 | 316 | 261 | 242 | 237 | 234 | 215 | 190 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 18 | 18 | 18 |
Immateriële activa
| 59 | 56 | 51 | 57 | 54 | 42 | 42 | 47 | 47 | 32 | 21 | 23 | 17 | 15 | 13 | 15 | 10 | 1 | 0 |
Goodwill en immateriële activa
| 59 | 56 | 51 | 57 | 54 | 42 | 42 | 47 | 47 | 32 | 21 | 23 | 17 | 15 | 26 | 28 | 28 | 19 | 18 |
Langetermijnbeleggingen
| 1,336 | 12,246 | 11,199 | 10,534 | 8,308 | 8,180 | 7,288 | 7,556 | 6,137 | 5,795 | 5,900 | 6,323 | 5,875 | 5,047 | 3,823 | 2,913 | 1,967 | 2,140 | 1,765 |
Belastingvorderingen
| 94,606 | 0 | 0 | 0 | 0 | 54 | 59 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 262 | -12,504 | -11,454 | -10,815 | -8,598 | -54 | -59 | -42 | -6,443 | -6,091 | -6,189 | -6,647 | -6,208 | -5,323 | -4,091 | -3,178 | -2,229 | -2,374 | -1,973 |
Totaal niet-vlottende activa
| 96,469 | 12,504 | 11,454 | 10,815 | 8,598 | 8,442 | 7,558 | 7,833 | 6,443 | 6,091 | 6,189 | 6,647 | 6,208 | 5,323 | 4,091 | 3,178 | 2,229 | 2,374 | 1,973 |
Totaal activa
| 96,735 | 89,501 | 82,797 | 79,486 | 74,875 | 71,074 | 66,491 | 61,593 | 60,120 | 56,305 | 54,627 | 51,632 | 48,406 | 44,441 | 41,391 | 40,796 | 35,615 | 31,757 | 26,855 |
Passiva en Eigen Vermogen: | |||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 12 | 10 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 9,545 | 7,363 | 5,698 | 5,677 | 4,844 | 4,268 | 4,239 | 4,555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 270 | 210 | 334 | 111 | 100 | 187 | 197 | 172 | 215 | 205 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | -4,227 | -4,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| -9,447 | 31,817 | 31,010 | 140 | 86 | 76 | -221 | -192 | -231 | -219 | -182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 368 | 39,390 | 37,042 | 5,928 | 5,030 | 4,531 | 12 | 10 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||
Langetermijnschulden
| 39,404 | 35,679 | 31,946 | 31,685 | 29,792 | 28,931 | 26,395 | 22,339 | 24,303 | 21,799 | 20,939 | 19,428 | 13,289 | 10,658 | 9,841 | 679 | 530 | 530 | 530 |
Uitgestelde opbrengsten niet-vlottend
| 47,042 | 81,293 | 31,885 | 31,491 | 29,646 | 0 | 78 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 161 | 106 | 61 | 194 | 146 | 0 | 26,317 | 22,266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 1,730 | -35,679 | -31,946 | -31,685 | -29,792 | -28,931 | -26,395 | -22,339 | -24,303 | -21,799 | -20,939 | -19,428 | -13,289 | -10,658 | -9,841 | -679 | -530 | -530 | -530 |
Totaal niet-vlottende verplichtingen
| 88,337 | 81,399 | 31,946 | 31,685 | 29,792 | 64,680 | 26,395 | 22,339 | 24,303 | 21,799 | 50,136 | 47,871 | 44,989 | 41,188 | 38,449 | 38,171 | 33,212 | 29,565 | 24,784 |
Totaal passiva
| 88,705 | 81,399 | 31,946 | 31,685 | 29,792 | 64,680 | 60,413 | 56,152 | 55,008 | 51,461 | 50,136 | 47,871 | 44,989 | 41,188 | 38,449 | 38,171 | 33,212 | 29,565 | 24,784 |
Eigen vermogen: | |||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 784 | 968 | 784 | 653 | 595 | 553 | 553 | 553 |
Ingehouden winsten
| 6,686 | 6,108 | 5,627 | 5,265 | 5,028 | 4,669 | 4,312 | 1,092 | 0 | 0 | 0 | 0 | 2,449 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 762 | 0 | 0 | 0 | 0 | -151 | -141 | -127 | -139 | -126 | -109 | -183 | 0 | -173 | -177 | -172 | -168 | -160 | -146 |
Overige totale aandeelhoudersvermogen
| -407 | 1,005 | 954 | 954 | 953 | 887 | 918 | 3,487 | 4,262 | 3,981 | 3,611 | 3,160 | 0 | 2,642 | 2,466 | 2,202 | 2,018 | 1,799 | 1,664 |
Totaal eigen vermogen van aandeelhouders
| 8,030 | 8,102 | 7,570 | 7,208 | 6,970 | 6,394 | 6,078 | 5,441 | 5,112 | 4,844 | 4,491 | 3,761 | 3,417 | 3,253 | 2,942 | 2,625 | 2,403 | 2,192 | 2,071 |
Totaal eigen vermogen
| 8,030 | 8,102 | 7,570 | 7,208 | 6,970 | 6,394 | 6,078 | 5,441 | 5,112 | 4,844 | 4,491 | 3,761 | 3,417 | 3,253 | 2,942 | 2,625 | 2,403 | 2,192 | 2,071 |
Totaal passiva en aandeelhoudersvermogen
| 96,735 | 89,501 | 82,797 | 79,486 | 74,875 | 71,074 | 66,491 | 61,593 | 60,120 | 56,305 | 54,627 | 51,632 | 48,406 | 44,441 | 41,391 | 40,796 | 35,615 | 31,757 | 26,855 |