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 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 7567364021266341741451204056853996061,3362713605227791,4221,4714561,1001,0333,7867411,7605587756257877977755207144752745306623546857574602516552107737332712305363021,8962972748872,501
Kortetermijnbeleggingen -1,5120-8040000000000000000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen -756736-4021266341741451204056853996061,3362713605227791,4221,4714561,1001,0333,7867411,7605587756257877977755207144752745306623546857574602516552107737332712305363021,8962972748872,501
Nettovorderingen 85931835451412701186495247575813552626510640681051567032657488652-315-303244-7604894333734404933813164515143690003910000
Voorraad 671-829219-460-977-547-19,567-951-761-977-20,556-784-1,545000000000000000000000000000000000000000000
Overige vlottende activa 1,1311,21019,79046097754719,56795176197720,5567841,545000000000000000000000000000000000000000000
Totaal vlottende activa 1,1311,21019,7901806852154151314917344516531,3933294955748411,4871,4815201,1001,1013,7967921,8166288076908618857815723991725185237228431,1181,1309007441,0365261,2241,2476402305363021,8962972748872,501
Niet-vlottende activa:
Materiële vaste activa, netto 8248818118158188388298298468608599399559579759851,0211,0621,0169961,007981499457398456453497490493501488485555553551567572594600582624595497506510515526514507508495484463460
Goodwill 00185000117000114000109000100000920006600063000000000000000000000000
Immateriële activa 00819319111811150020011440005000300020000000000000000000004927000022
Goodwill en immateriële activa 20020119319319111811811511411511611711311411311210310510510510589959494686867676363565151515151516179818081787778535549272600022
Langetermijnbeleggingen 6,5526,7256,28027,78626,55927,10126,12126,76830,78027,45926,59524,28327,14725,96625,37926,63927,34128,37421,99521,29322,87421,92519,55618,59620,24318,10818,07116,70518,40017,33816,23017,04519,59020,19918,11717,87316,28917,60416,50115,42717,52616,95416,78616,14318,23817,64617,74517,68817,09716,4034,47682616,62016,25615,731
Belastingvorderingen 123,720121,868119,534000000000000000000000000000000000000000000000004,9580000
Overige niet-vlottende activa 600677-18,470-28,794-27,568-28,057-27,068-27,712-31,740-28,434-27,570-25,339-28,215-27,037-26,467-27,736-28,465-29,541-23,116-22,394-23,986-22,995-20,150-19,147-20,735-18,632-18,592-17,269-18,957-17,894-16,794-17,589-20,126-20,805-18,721-18,475-16,907-18,227-17,156-16,106-18,189-17,658-17,462-16,718-18,821-18,234-18,313-18,269-17,660-16,937-4,984-1,321-17,104-16,719-16,213
Totaal niet-vlottende activa 131,896130,352108,34828,79427,56828,05727,06827,71231,74028,43427,57025,33928,21527,03726,46727,73628,46529,54123,11622,39423,98622,99520,15019,14720,73518,63218,59217,26918,95717,89416,79417,58920,12620,80518,72118,47516,90718,22717,15616,10618,18917,65817,46216,71818,82118,23418,31318,26917,66016,9374,9841,32117,10416,71916,213
Totaal activa 133,027131,562128,138128,728129,838126,548122,521123,676125,737120,773119,180122,080123,975118,785117,298119,021118,322117,884111,524109,380110,580107,306106,156103,672103,89098,37297,18693,54295,82292,47690,50189,21092,03888,68885,40384,49584,98182,12883,18880,62181,98377,64277,52075,67076,75974,48475,26174,25874,03670,01259,77572,39871,01168,20268,780
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 6971,0796661,0139646217591,4762872889785146981257310010016400017000015300093000773772691464710004550004630004000000
Kortlopende schulden 45525,8224945454,6834342436,467617000000000000000000000000000000000000000000
Belastingschulden 5673327715894052226513607948918654002521471164233882405000004310002700003900002640002000002480001440001630000
Uitgestelde opbrengsten -697-1,079-666964919576-3,9241,433245245-6,37079129000000000000000000000000000000000000000000
Overige kortlopende verplichtingen 5273071,300-1,013-964-621-759-1,476-287-288-97-85-146-98-125-73-100-100-164000-170000-153000-93000-77-377-269-146-471000-455000-463000-4000000
Totaal kortlopende verplichtingen 5723597,1221,0139646217591,4762872889785146981257310010016400017000015300093000773772691464710004550004630004000000
Langlopende verplichtingen:
Langetermijnschulden 24,23125,92718,92921,48422,63522,69521,45320,92521,03020,35322,48423,56923,86024,10924,66027,43726,39227,37826,25826,21125,58225,66126,33526,23424,93624,64024,40222,04822,89724,17422,51520,83722,84224,24922,82022,88121,72321,83822,46619,87320,09619,45717,78616,83617,14518,39918,62918,65918,37616,16414,69814,44215,30514,40615,824
Uitgestelde opbrengsten niet-vlottend 88,24384,37282,07421,46022,611-24-25-109-116-114-127-469-467-46300000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 4848512424242510911611412746946746300000000000000000000000000000000000000000
Overige niet-vlottende verplichtingen 4,1415,7784,022-21,484-22,635-22,074-20,694-19,449-20,743-20,065-22,387-23,484-23,714-24,011-24,535-27,364-26,292-27,278-26,094-26,211-25,582-25,661-26,165-26,234-24,936-24,640-24,249-22,048-22,897-24,174-22,422-20,837-22,842-24,249-22,743-22,504-21,454-21,692-21,995-19,873-20,096-19,457-17,331-16,836-17,145-18,399-18,166-18,659-18,376-16,164-14,698-14,442-15,305-14,406-15,824
Totaal niet-vlottende verplichtingen 116,663116,125105,07621,48422,6356217591,4762872889785146981257310010016495,40696,98094,26017090,91791,77786,69415381,92084,54181,9009378,49981,68578,6107737726914647171,28572,94568,90545568,19769,57867,47846367,57167,48763,57053,35865,79565,01762,78763,110
Totaal passiva 117,235116,484112,198112,616114,239111,519106,396107,951109,763104,915102,527105,719108,161103,552102,276104,357104,141104,19397,35295,40696,98094,26093,09890,91791,77786,69484,88781,92084,54181,90079,49078,49981,68578,61075,44274,78175,46072,90173,84571,28572,94568,90569,01868,19769,57867,47868,42967,57167,48763,57053,35865,79565,01762,78763,110
Eigen vermogen:
Preferente aandelen 0000000000000000000000000000000000000000000000000000000
Gewone aandelen 1,8071,8071,8071,8071,8071,8071,8072,6501,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,8071,6551,6551,6551,6551,6551,6551,6551,65501,6551,194896
Ingehouden winsten 12,89312,20213,04512,37511,91111,36410,91012,10512,37412,02811,2371,5801,04847301,36887138401,8131,42486901,17177332501,0166693130985628275073955329201,06275440106924021960433-61930000-2
Overige gereserveerde algehele resultaten 0000001,7340001,7894,8245,0752,650-505000-574000-908000-869000-857000-821000-765000-727000-6760000000-809
Overige totale aandeelhoudersvermogen 8438438431,6931,6471,6471,4437801,6231,8621,6238,1237,85910,28213,72011,48911,50311,50012,93910,35410,36910,37012,1599,7779,5339,54611,3618,7998,8058,45610,0617,9197,9187,9968,9757,1447,1437,1148,2866,4486,4566,5097,3995,1045,1025,1335,8314,5774,8884,5814,7626,6034,3394,2215,581
Totaal eigen vermogen van aandeelhouders 15,54314,85215,69515,87515,36514,81815,89415,53515,80415,69716,45616,33415,78915,21215,02214,66414,18113,69114,17213,97413,60013,04613,05812,75512,11311,67812,29911,62211,28110,57611,01110,71110,35310,0789,9619,6909,5039,2139,3289,3179,0178,7178,4797,4517,1596,9846,8106,6656,5376,4296,4176,6035,9945,4155,666
Totaal eigen vermogen 15,79215,07815,94016,11215,59915,02916,12515,72515,97415,85816,65316,36115,81415,23315,02214,66414,18113,69114,17213,97413,60013,04613,05812,75512,11311,67812,29911,62211,28110,57611,01110,71110,35310,0789,9619,7149,5219,2279,3439,3369,0388,7378,5027,4737,1817,0066,8326,6876,5496,4426,4306,6035,9945,4155,670
Totaal passiva en aandeelhoudersvermogen 133,027131,562128,138128,728129,838126,548122,521123,676125,737120,773119,180122,080123,975118,785117,298119,021118,322117,884111,524109,380110,580107,306106,156103,672103,89098,37297,18693,54295,82292,47690,50189,21092,03888,68885,40384,49584,98182,12883,18880,62181,98377,64277,52075,67076,75974,48475,26174,25874,03670,01259,77572,39871,01168,20268,780