SpareBank 1 Nord-Norge

OSE:NONG.OL

93.9 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 7647567364021266341741451204056853996061,3362713605227791,4221,4714561,1001,0333,7867411,7605587756257877977755207144752745306623546857574602516552107737332712305363021,8962972748872,501
Kortetermijnbeleggingen 0-1,5120-8040000000000000000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 764-756736-4021266341741451204056853996061,3362713605227791,4221,4714561,1001,0333,7867411,7605587756257877977755207144752745306623546857574602516552107737332712305363021,8962972748872,501
Nettovorderingen 77859318354514127011864952475758135526265106459681051567032657488652-315-30347-7604894333734404933813164515143690003910000
Voorraad -1,126671-829219-460-977-547-19,567-951-761-977-20,556-784-1,545000000000000000000000000000000000000000000
Overige vlottende activa 1,4111,4211,59120,0847401,26987919,8531,7711,0311,22020,6679111,69311091100105105721151845617091654038503452785900471000017514301412212864231831801841880001140000
Totaal vlottende activa 1,1261,1311,21019,7901806852154151314917344516531,3933294955748411,4871,4815201,1001,1013,7967921,8166288076908618857815723991725185237228431,1181,1309007441,0365261,2241,2476402305363021,8962972748872,501
Niet-vlottende activa:
Materiële vaste activa, netto 8118248818118158188388298298468608599399559579759851,0211,0621,0169961,007981499457398456453497490493501488485555553551567572594600582624595497506510515526514507508495484463460
Goodwill 000185000117000114000109000100000920006600063000000000000000000000000
Immateriële activa 2002000819319111811150020011440005000300020000000000000000000004927000022
Goodwill en immateriële activa 20020020119319319111811811511411511611711311411311210310510510510589959494686867676363565151515151516179818081787778535549272600022
Langetermijnbeleggingen 28,2726,5526,7256,28027,78626,55927,10126,12126,76830,78027,45926,59524,28327,14725,96625,37926,63927,34128,37421,99521,29322,87421,92519,55618,59620,24318,10818,07116,70518,40017,33816,23017,04519,59020,19918,11717,87316,28917,60416,50115,42717,52616,95416,78616,14318,23817,64617,74517,68817,09716,4034,47682616,62016,25615,731
Belastingvorderingen 0123,720121,868119,534000000000000000000000000000000000000000000000004,9580000
Overige niet-vlottende activa -29,283600677-18,470-28,794-27,568-28,057-27,068-27,712-31,740-28,434-27,570-25,339-28,215-27,037-26,467-27,736-28,465-29,541-23,116-22,394-23,986-22,995-20,150-19,147-20,735-18,632-18,592-17,269-18,957-17,894-16,794-17,589-20,126-20,805-18,721-18,475-16,907-18,227-17,156-16,106-18,189-17,658-17,462-16,718-18,821-18,234-18,313-18,269-17,660-16,937-4,984-1,321-17,104-16,719-16,213
Totaal niet-vlottende activa 155,332131,896130,352108,34828,79427,56828,05727,06827,71231,74028,43427,57025,33928,21527,03726,46727,73628,46529,54123,11622,39423,98622,99520,15019,14720,73518,63218,59217,26918,95717,89416,79417,58920,12620,80518,72118,47516,90718,22717,15616,10618,18917,65817,46216,71818,82118,23418,31318,26917,66016,9374,9841,32117,10416,71916,213
Totaal activa 135,207133,027131,562128,138128,728129,838126,548122,521123,676125,737120,773119,180122,080123,975118,785117,298119,021118,322117,884111,524109,380110,580107,306106,156103,672103,89098,37297,18693,54295,82292,47690,50189,21092,03888,68885,40384,49584,98182,12883,18880,62181,98377,64277,52075,67076,75974,48475,26174,25874,03670,01259,77572,39871,01168,20268,780
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 6406971,0796661,0139646217591,476287288978514698125731001001640001700001530009300077377269146980004550004630004000000
Kortlopende schulden 00000000000000000000000000000000000000000000000000000000
Belastingschulden 7275673327715894052226513607948918654002521471164233882405000004310002700003900002640002000002480001440001630000
Uitgestelde opbrengsten -772-697-1,079-666964919576-3,9241,433245245-6,37079129000000000000000000000000000000000000000000
Overige kortlopende verplichtingen -595-1,264-1,411-1,437-1,602-1,369-843-1,410-1,836-1,081-1,179-962-485-398-245-241-496-488-340-664000-601000-270000-483000-264-377-269-146173000-248000-144000-5630000
Totaal kortlopende verplichtingen 1,0215723597,1221,0139646217591,4762872889785146981257310010016400017000015300093000773772691464710004550004630004000000
Langlopende verplichtingen:
Langetermijnschulden 27,55735533634421,83222,9960000000000000026,21125,58225,661026,23424,93624,640022,04822,89724,174020,83722,84224,2490000019,87320,09619,457016,83617,14518,399018,65918,37616,16414,69814,44215,30514,40615,824
Uitgestelde opbrengsten niet-vlottend 34388,24384,37282,07421,46022,611-24-25-109-116-114-127-469-467-46300000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 484848512424242510911611412746946746300000000000000000000000000000000000000000
Overige niet-vlottende verplichtingen 89,155-403-384-395-21,832-22,99600000000000000-26,211-25,582-25,6610-26,234-24,936-24,6400-22,048-22,897-24,1740-20,837-22,842-24,24900000-19,873-20,096-19,4570-16,836-17,145-18,3990-18,659-18,376-16,164-14,698-14,442-15,305-14,406-15,824
Totaal niet-vlottende verplichtingen 117,103116,663116,125105,07621,48422,6356217591,4762872889785146981257310010016495,40696,98094,26017090,91791,77786,69415381,92084,54181,9009378,49981,68578,6107737726914647171,28572,94568,90545568,19769,57867,47846367,57167,48763,57053,35865,79565,01762,78763,110
Totaal passiva 118,124117,235116,484112,198112,616114,239111,519106,396107,951109,763104,915102,527105,719108,161103,552102,276104,357104,141104,19397,35295,40696,98094,26093,09890,91791,77786,69484,88781,92084,54181,90079,49078,49981,68578,61075,44274,78175,46072,90173,84571,28572,94568,90569,01868,19769,57867,47868,42967,57167,48763,57053,35865,79565,01762,78763,110
Eigen vermogen:
Preferente aandelen 00000000000000000000000000000000000000000000000000000000
Gewone aandelen 2,6501,8071,8071,8071,8071,8071,8071,8072,6501,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,6551,6551,6551,6551,6551,6551,6551,65501,6551,194896
Ingehouden winsten 14,17712,89312,20213,04512,37511,91111,36410,91012,10512,37412,02811,2371,5801,04847301,36887138401,8131,42486901,17177332501,0166693130985628275073955329201,06275440106924021960433-61930000-2
Overige gereserveerde algehele resultaten 00000001,7340001,7894,8245,0752,650-505000-574000-908000-869000-857000-821000-765000-727000-6760000000-809
Overige totale aandeelhoudersvermogen 1,25084384384314,06813,55813,01113,2441,62313,99713,89014,64912,94712,93412,93213,21511,48911,50311,50012,36510,35410,36910,37011,2519,7779,5339,54610,4928,7998,8058438638637,9187,9968,1547,1447,1437,1147,5216,4486,4566,5096,6725,1045,1025,1335,1554,5774,8884,5814,7626,6034,3394,2214,772
Totaal eigen vermogen van aandeelhouders 18,07715,54314,85215,69515,87515,36514,81815,89415,53515,80415,69716,45616,33415,78915,21215,02214,66414,18113,69114,17213,97413,60013,04613,05812,75512,11311,67812,29911,62211,28110,57611,01110,71110,35310,0789,9619,6909,5039,2139,3289,3179,0178,7178,4797,4517,1596,9846,8106,6656,5376,4296,4176,6035,9945,4155,666
Totaal eigen vermogen 18,33315,79215,07815,94016,11215,59915,02916,12515,72515,97415,85816,65316,36115,81415,23315,02214,66414,18113,69114,17213,97413,60013,04613,05812,75512,11311,67812,29911,62211,28110,57611,01110,71110,35310,0789,9619,7149,5219,2279,3439,3369,0388,7378,5027,4737,1817,0066,8326,6876,5496,4426,4306,6035,9945,4155,670
Totaal passiva en aandeelhoudersvermogen 135,207133,027131,562128,138128,728129,838126,548122,521123,676125,737120,773119,180122,080123,975118,785117,298119,021118,322117,884111,524109,380110,580107,306106,156103,672103,89098,37297,18693,54295,82292,47690,50189,21092,03888,68885,40384,49584,98182,12883,18880,62181,98377,64277,52075,67076,75974,48475,26174,25874,03670,01259,77572,39871,01168,20268,780