Skue Sparebank
OSE:SKUE.OL
226 (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
| 91.769 | 88.498 | 89.441 | 94.719 | 87.36 | 87.337 | 88.724 | 86.458 | 85.12 | 217.398 | 77.661 | 227.011 | 38.194 | 141 | 249.885 | 232.004 |
Kortetermijnbeleggingen
| -183.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| -91.769 | 88.498 | 89.441 | 94.719 | 87.36 | 87.337 | 88.724 | 86.458 | 85.12 | 217.398 | 77.661 | 227.011 | 38.194 | 141 | 249.885 | 232.004 |
Nettovorderingen
| 4.946 | 4.322 | 8.695 | 9.29 | 6.48 | 5.242 | 5.156 | 3.609 | 3.32 | 3.759 | 3.54 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 86.823 | -130.742 | -119.609 | -108.15 | -97.134 | -96.411 | -97.092 | -101.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 163.646 | 130.742 | 119.609 | 108.15 | 97.134 | 96.411 | 97.092 | 101.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 163.646 | 92.82 | 98.136 | 104.009 | 93.84 | 92.579 | 93.88 | 90.067 | 88.44 | 221.157 | 81.201 | 227.011 | 38.194 | 141 | 249.885 | 232.004 |
Niet-vlottende activa: | ||||||||||||||||
Materiële vaste activa, netto
| 112.803 | 115.646 | 118.842 | 124.084 | 76.475 | 67.478 | 84.061 | 77.047 | 76.23 | 76.629 | 76.97 | 29.682 | 31.906 | 33.428 | 33.919 | 37.021 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0.553 | 1.172 | 2.311 | 3.496 | 4.789 | 5.601 | 5.142 | 4.323 | 3.622 | 0 | 1.033 | 0.814 | 2.309 | 3.921 |
Goodwill en immateriële activa
| 0 | 0 | 0.553 | 1.172 | 2.311 | 3.496 | 4.789 | 5.601 | 5.142 | 4.323 | 3.622 | 1.732 | 1.033 | 0.814 | 2.309 | 3.921 |
Langetermijnbeleggingen
| 5.619 | 2,533.633 | 2,630.04 | 2,088.473 | 1,357.041 | 1,187.006 | 1,121.841 | 977.47 | 1,263.662 | 1,264.53 | 885.122 | 814.198 | 892.315 | 715.176 | 571.712 | 549.281 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.616 | 8.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 17,093.458 | -2,649.279 | -2,749.435 | -2,213.729 | -1,435.827 | -1,257.98 | -1,210.691 | -5.616 | -8.575 | -1,345.482 | -965.714 | -845.612 | -925.254 | -749.418 | -607.94 | -590.223 |
Totaal niet-vlottende activa
| 17,211.88 | 2,649.279 | 2,749.435 | 2,213.729 | 1,435.827 | 1,257.98 | 1,210.691 | 1,060.118 | 1,345.034 | 1,345.482 | 965.714 | 845.612 | 925.254 | 749.418 | 607.94 | 590.223 |
Totaal activa
| 17,375.526 | 16,721.021 | 15,545.367 | 14,306.053 | 10,516.474 | 9,789.605 | 8,988.833 | 8,800.538 | 8,261.806 | 7,977.627 | 7,606.327 | 5,648.542 | 5,285.675 | 5,218.774 | 5,121.2 | 5,219.674 |
Passiva en Eigen Vermogen: | ||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 1.356 | 1.226 | 0 | 0 | 0 | 0.019 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 914.285 | 685.205 | 539.26 | 607.91 | 251.873 | 791.341 | 32.74 | 1,401.691 | 1,253.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 79.538 | 57.012 | 56.204 | 28.251 | 37.324 | 35.184 | 34.594 | 26.363 | 29.16 | 26.745 | 8.816 | 10.255 | 8.112 | 10.974 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 1.317 | 1.537 | 1.652 | 1.716 | 1.63 | 1.909 | 1.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 93.953 | 86.036 | 96.048 | 61.854 | 43.398 | 42.876 | 45.012 | 31.221 | 29.746 | 0 | -0.019 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 1,008.238 | 771.241 | 636.625 | 671.301 | 296.923 | 837.289 | 80.608 | 1,434.821 | 1,285.287 | 0 | 0.019 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||
Langetermijnschulden
| 3,459.521 | 4,105.747 | 3,304.315 | 3,194.174 | 2,325.726 | 1,977.893 | 1,380.662 | 1,400.712 | 1,302.871 | 1,366.902 | 1,337.38 | 1,566.693 | 192.184 | 1,042.924 | 894.879 | 1,323.269 |
Uitgestelde opbrengsten niet-vlottend
| 10,653.884 | 4,099.537 | 1.317 | 1.537 | 1.652 | 1.716 | 1.63 | 1.909 | 1.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 7.569 | 6.21 | 1.268 | 4.332 | 2.427 | 1.394 | 2.547 | 8.167 | 9.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 114.945 | -4,105.747 | -2.585 | -5.869 | -4.079 | 6,760.899 | 6,647.947 | 6,493.509 | 6,208.834 | -1,366.902 | -1,337.38 | -1,566.693 | -192.184 | -1,042.924 | -894.879 | -1,323.269 |
Totaal niet-vlottende verplichtingen
| 14,235.919 | 4,105.747 | 3,304.315 | 3,194.174 | 2,325.726 | 8,741.902 | 8,032.786 | 7,904.297 | 7,522.881 | 7,313.192 | 1,337.38 | 5,271.084 | 4,935.773 | 4,874.983 | 4,802.721 | 4,956.074 |
Totaal passiva
| 15,244.157 | 4,105.747 | 3,304.315 | 3,194.174 | 2,325.726 | 8,741.902 | 8,032.786 | 7,904.297 | 7,522.881 | 7,313.192 | 6,996.981 | 5,271.084 | 4,935.773 | 4,874.983 | 4,802.721 | 4,956.074 |
Eigen vermogen: | ||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 62.767 | 207.296 | 207.296 | 206.713 | 57 | 57 | 259.719 | 257.838 | 172.838 | 172.838 | 172.838 | 176.338 | 176.338 | 176.338 | 176.338 | 149.538 |
Ingehouden winsten
| 1,924.073 | 1,709.795 | 1,457.285 | 1,315.967 | 865.36 | 787.984 | 696.328 | 638.403 | 566.087 | 491.597 | 434.853 | 201.12 | 173.564 | 167.453 | 131.871 | 107.146 |
Overige gereserveerde algehele resultaten
| 1,924.073 | 1,709.795 | 1,457.285 | 1,315.967 | 865.36 | -76.775 | -69.449 | -64.365 | -58.998 | -54.22 | -49.291 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -1,779.544 | -1,579.795 | -1,327.285 | -1,205.801 | -662.641 | 279.494 | 69.449 | 64.365 | 58.998 | 54.22 | 49.291 | 0 | 0 | 0 | 10.27 | 6.916 |
Totaal eigen vermogen van aandeelhouders
| 2,131.369 | 2,047.091 | 1,794.581 | 1,632.846 | 1,125.079 | 1,047.703 | 956.047 | 896.241 | 738.925 | 664.435 | 607.691 | 377.458 | 349.902 | 343.791 | 318.479 | 263.6 |
Totaal eigen vermogen
| 2,131.369 | 2,047.091 | 1,794.581 | 1,632.846 | 1,125.079 | 1,047.703 | 956.047 | 896.241 | 738.925 | 664.435 | 609.346 | 377.458 | 349.902 | 343.791 | 318.479 | 263.6 |
Totaal passiva en aandeelhoudersvermogen
| 17,375.526 | 16,721.021 | 15,545.367 | 14,306.053 | 10,516.474 | 9,789.605 | 8,988.833 | 8,800.538 | 8,261.806 | 7,977.627 | 7,606.327 | 5,648.542 | 5,285.675 | 5,218.774 | 5,121.2 | 5,219.674 |