Skue Sparebank (SKUE.OL) - Balans per kwartaal

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SKUE.OL
Financiële Gegevens

226 (NOK) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	29.709	91.157	91.769	94.104	94.338	95.121	88.498	94.85	91.604	87.64	89.441	90.603	91.327	90.968	94.719	96.577	89.231	91.427	87.36	91.111	90.78	87.184	87.337	89.492	88.582	87.35	88.724	84.569	121.981	79.981	86.458	84.739	88.165	85.074	85.12	80.452	80.945	90.759	217.398	134.38	177.777	77.699	77.661	280.609	111.392	102.468	227.011	67.971	64.683	42.207	38.194	69.106	72.837	18.909	141	97.863	49.349	98.766	249.885
Kortetermijnbeleggingen Numbers are in millions	-125.66	-182.314	-183.538	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-95.951	-91.157	-91.769	94.104	94.338	95.121	88.498	94.85	91.604	87.64	89.441	90.603	91.327	90.968	94.719	96.577	89.231	91.427	87.36	91.111	90.78	87.184	87.337	89.492	88.582	87.35	88.724	84.569	121.981	79.981	86.458	84.739	88.165	85.074	85.12	80.452	80.945	90.759	217.398	134.38	177.777	77.699	77.661	280.609	111.392	102.468	227.011	67.971	64.683	42.207	38.194	69.106	72.837	18.909	141	97.863	49.349	98.766	249.885
Nettovorderingen Numbers are in millions	0	0	4.946	0	0	0	4.322	0	0	19.969	8.695	16.213	14.659	17.36	9.29	15.637	10.567	16.174	6.48	14.968	12.121	13.971	5.242	0	0	0	5.156	0	0	0	3.609	9.892	8.814	9.695	3.32	9.27	8.789	10.715	3.759	11.822	0	13.152	3.54	0	0	0	0.87	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	86.823	0	0	0	-130.742	0	0	-107.609	-119.609	-106.816	-105.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	95.951	91.157	163.646	94.104	94.338	95.121	130.742	94.85	91.604	107.609	119.609	106.816	105.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	95.951	91.157	163.646	94.104	94.338	95.121	92.82	94.85	91.604	107.609	98.136	106.816	105.986	108.328	104.009	112.214	99.798	107.601	93.84	106.079	102.901	101.155	92.579	89.492	88.582	87.35	93.88	84.569	121.981	79.981	90.067	94.631	96.979	94.769	88.44	89.722	89.734	101.474	221.157	146.202	177.777	90.851	81.201	280.609	111.392	102.468	227.011	67.971	64.683	42.207	38.194	69.106	72.837	18.909	141	97.863	49.349	98.766	249.885
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	111.567	121.273	112.803	113.59	113.214	125.905	115.646	115.363	116.529	117.964	118.842	119.862	121.385	122.51	124.084	125.881	74.199	75.068	76.475	77.688	78.571	94.479	67.478	78.112	82.118	83.098	84.061	97.686	96.411	93.767	77.047	76.653	76.193	93.148	76.23	74.522	74.857	91.513	76.629	93.001	93.343	97.087	76.97	48.722	48.378	48.686	29.682	50.581	51.574	51.85	31.906	53.442	52.932	53.553	33.428	55.413	57.634	56.802	33.919
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0.138	0.277	0	0.553	0	0.86	1.016	1.172	0	0	0	2.311	0	0	0	3.496	0	0	0	4.789	0	0	0	5.601	0	0	0	5.142	0	0	0	4.323	0	0	0	3.622	0	0	0	1.732	0	1.456	1.143	1.033	1.001	0.898	0.832	0.814	1.133	1.414	1.716	2.309
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0.138	0.277	0.415	0.553	0.704	0.86	1.016	1.172	1.437	1.719	2.015	2.311	2.607	2.904	3.2	3.496	3.797	4.116	4.45	4.789	4.988	5.191	5.395	5.601	5.162	5.354	4.95	5.142	4.617	4.501	4.241	4.323	3.77	3.416	3.622	3.622	2.383	2.28	1.78	1.732	1.638	1.456	1.143	1.033	1.001	0.898	0.832	0.814	1.133	1.414	1.716	2.309
Langetermijnbeleggingen Numbers are in millions	6.974	7.044	5.619	2,579.937	2,606.257	2,591.884	2,533.633	2,508.782	2,521.528	2,649.804	2,630.04	2,588.336	2,470.899	2,078.4	2,088.473	1,818.762	1,301.684	1,362.704	1,357.041	1,471.356	1,200.454	1,176.591	1,187.006	1,146.546	1,141.876	1,104.732	1,121.841	1,127.41	1,121.552	947.452	977.47	977.836	844.573	894.872	1,263.662	1,283.986	1,186.791	1,255.821	1,264.53	1,316.505	1,190.307	958.198	885.122	678.153	709.608	915.166	814.198	795.151	720.08	694.311	892.315	831.068	713.306	690.647	715.176	652.226	650.594	731.553	571.712
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	17,644.232	17,360.152	17,093.458	-2,693.527	-2,719.471	-2,717.789	-2,649.279	-2,624.283	-2,638.334	-2,768.183	-2,749.435	-2,708.902	-2,593.144	-2,201.926	-2,213.729	-1,946.08	-1,377.602	-1,439.787	-1,435.827	-1,551.651	-1,281.929	-1,274.27	-1,257.98	-1,228.455	-1,228.11	-1,192.28	-1,210.691	-1,230.084	-1,223.154	-1,046.614	-1,060.118	-1,059.651	-926.12	-992.97	-1,345.034	-1,363.125	-1,266.149	-1,351.575	-1,345.482	-1,413.276	-1,287.066	-1,058.907	-965.714	-729.258	-760.266	-965.632	-845.612	-847.37	-773.11	-747.304	-925.254	-885.511	-767.136	-745.032	-749.418	-708.772	-709.642	-790.071	-607.94
Totaal niet-vlottende activa Numbers are in millions	17,762.773	17,488.469	17,211.88	2,693.527	2,719.471	2,717.789	2,649.279	2,624.283	2,638.334	2,768.183	2,749.435	2,708.902	2,593.144	2,201.926	2,213.729	1,946.08	1,377.602	1,439.787	1,435.827	1,551.651	1,281.929	1,274.27	1,257.98	1,228.455	1,228.11	1,192.28	1,210.691	1,230.084	1,223.154	1,046.614	1,060.118	1,059.651	926.12	992.97	1,345.034	1,363.125	1,266.149	1,351.575	1,345.482	1,413.276	1,287.066	1,058.907	965.714	729.258	760.266	965.632	845.612	847.37	773.11	747.304	925.254	885.511	767.136	745.032	749.418	708.772	709.642	790.071	607.94
Totaal activa Numbers are in millions	17,858.724	17,579.626	17,375.526	17,088.54	16,944.58	16,711.683	16,721.021	16,353.952	16,525.571	16,168.149	15,545.367	15,614.538	15,085.191	14,600.614	14,306.053	13,776.378	10,737.385	10,614.142	10,516.474	10,412.476	10,235.515	9,829.59	9,789.605	9,548.274	9,402.97	9,068.809	8,988.833	8,867.384	8,899.029	8,669.915	8,800.538	8,759.227	8,600.279	8,128.683	8,261.806	8,067.428	8,008.509	7,942.233	7,977.627	8,067.704	7,995.415	7,609.881	7,606.327	5,471.968	5,332.849	5,654.592	5,648.542	5,582.738	5,360.348	5,132.752	5,285.675	5,201.658	5,287.844	5,161.147	5,218.774	5,126.698	4,927.938	4,983.563	5,121.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.019	0	0	0	0.019	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	914.285	0	0	0	685.205	0	0	0	539.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	16.303	46.974	79.538	54.242	36.364	20.214	57.012	34.179	22.009	10.829	56.204	36.472	25.482	15.548	28.251	17.79	13.307	22.316	37.324	22.521	14.324	7.338	35.184	20.324	14.889	8.759	34.594	13.636	7.787	9.061	26.363	12.461	8.283	12.644	29.16	13.827	11.42	10.69	26.745	0	0	3.394	8.816	0	0	0	10.255	0	0	0	8.112	0	0	0	10.974	0	0	0	5.737
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	72.911	73.228	93.953	80.321	57.411	37.127	86.036	47.607	30.925	8.899	96.048	41.232	30.039	5.396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.019	0	0	0	-0.019	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	72.911	73.228	1,008.238	80.321	57.411	37.127	771.241	47.607	30.925	8.899	636.625	41.232	30.039	5.396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.019	0	0	0	0.019	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,535.766	4,508.377	3,459.521	4,281.369	3,935.864	3,929.174	4,105.747	3,835.772	3,743.488	3,672.646	3,304.315	3,473.252	3,194.23	3,199.649	3,194.174	2,948.133	2,630.562	2,581.642	2,325.726	2,178.371	2,177.738	2,178.787	1,977.893	1,876.857	1,726.728	1,525.784	1,380.662	1,380.7	1,381.021	1,365.754	1,400.712	1,435.44	1,480.956	1,220.84	1,302.871	1,364.125	1,402.737	1,336.935	1,366.902	1,467.888	1,497.505	1,467.241	1,337.38	122.199	205.275	209.919	1,566.693	1,657.267	1,261.428	1,011.459	192.184	936.275	985.707	925.507	1,042.924	856.377	706.667	806.401	894.879
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	10,653.884	0	0	0	4,099.537	0	0	0	1.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	7.569	0	0	0	6.21	0	0	0	1.268	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	11,070.572	10,850.54	114.945	-4,281.369	-3,935.864	-3,929.174	-4,105.747	-3,835.772	-3,743.488	-3,672.646	10,443.886	-3,473.252	-3,194.23	-3,199.649	-3,194.174	-2,948.133	-2,630.562	-2,581.642	-2,325.726	-2,178.371	-2,177.738	-2,178.787	-1,977.893	-1,876.857	-1,726.728	-1,525.784	-1,380.662	-1,380.7	-1,381.021	-1,365.754	-1,400.712	-1,435.44	-1,480.956	-1,220.84	-1,302.871	-1,364.125	-1,402.737	-1,336.935	-1,366.902	-1,467.888	-1,497.505	-1,467.241	-1,337.38	-122.199	-205.275	-209.919	-1,566.693	-1,657.267	-1,261.428	-1,011.459	-192.184	-936.275	-985.707	-925.507	-1,042.924	-856.377	-706.667	-806.401	-894.879
Totaal niet-vlottende verplichtingen Numbers are in millions	15,606.338	15,358.917	14,235.919	4,281.369	3,935.864	3,929.174	4,105.747	14,385.646	14,609.992	14,277.446	13,750.786	13,857.688	13,356.892	12,948.733	12,673.207	12,191.344	9,604.233	9,480.596	9,391.395	9,319.328	9,167.24	8,780.467	8,741.902	8,538.195	8,408.443	8,109.385	8,032.786	7,922.862	7,973.307	7,775.582	7,904.297	7,887.58	7,779.292	7,338.37	7,522.881	7,372.664	7,314.14	7,273.832	7,313.192	7,420.366	7,361.963	6,993.174	1,337.38	5,124.688	4,969.945	5,272.88	5,271.084	5,214.51	5,027.302	4,789.19	4,935.773	4,865.471	4,951.657	4,827.226	4,874.983	4,812.519	4,615.931	4,671.556	4,802.721
Totaal passiva Numbers are in millions	15,679.249	15,432.145	15,244.157	4,281.369	3,935.864	3,929.174	4,105.747	14,385.646	14,609.992	14,277.446	13,750.786	13,857.688	13,356.892	12,948.733	12,673.207	12,191.344	9,604.233	9,480.596	9,391.395	9,319.328	9,167.24	8,780.467	8,741.902	8,538.195	8,408.443	8,109.385	8,032.786	7,922.862	7,973.307	7,775.582	7,904.297	7,887.58	7,779.292	7,338.37	7,522.881	7,372.664	7,314.14	7,273.832	7,313.192	7,420.366	7,361.963	6,993.174	6,996.981	5,124.688	4,969.945	5,272.88	5,271.084	5,214.51	5,027.302	4,789.19	4,935.773	4,865.471	4,951.657	4,827.226	4,874.983	4,812.519	4,615.931	4,671.556	4,802.721
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	62.767	62.767	62.767	62.767	62.767	62.767	207.296	62.767	62.767	62.767	207.296	62.767	62.767	62.767	206.713	62.767	57	57	57	57	57	57	57	57	57	259.719	259.719	259.719	259.643	257.838	257.838	257.838	222.838	55.195	172.838	55.195	172.838	55.195	172.838	55.195	172.838	172.838	172.838	149.538	149.538	176.338	176.338	176.338	176.338	176.338	176.338	176.338	176.338	176.338	176.338	176.338	176.338	176.338	176.338
Ingehouden winsten Numbers are in millions	36.943	1,940.185	1,924.073	1,828.201	1,780.994	1,721.95	1,709.795	1,631.01	1,578.283	1,553.407	1,457.285	1,419.554	1,361.586	1,335.168	1,315.967	1,268.168	873.433	873.827	865.36	833.429	808.556	789.404	787.984	750.36	734.808	699.705	696.328	684.803	666.079	636.495	638.403	613.809	598.149	567.475	566.087	521.926	521.531	495.563	491.597	474.5	458.986	442.229	434.853	222.64	213.366	205.374	201.12	191.89	156.708	167.224	173.564	145.902	145.902	146.128	167.453	125.399	125.399	125.399	131.871
Overige gereserveerde algehele resultaten Numbers are in millions	1,972.179	1,940.185	1,924.073	1,828.201	1,780.994	1,721.95	1,709.795	1,631.01	1,578.283	1,553.407	1,457.285	1,419.554	1,361.586	206.713	-86.553	0	0	0	-80.928	0	0	0	-76.775	0	0	0	-69.449	0	0	0	-64.365	0	0	0	-58.998	0	0	0	-54.22	0	0	0	-49.291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	107.586	-1,795.656	-1,779.544	-1,553.672	-1,506.465	-1,447.421	-1,579.795	-1,356.481	-1,303.754	-1,278.878	-1,327.285	-1,145.025	-1,057.64	47.233	196.719	254.099	202.719	202.719	283.647	202.719	202.719	202.719	279.494	202.719	202.719	0	69.449	0	0	0	64.365	0	0	167.643	58.998	117.643	0	117.643	54.22	117.643	0	0	49.291	-24.898	0	0	0	0	0	0	0	13.947	13.947	11.455	0	12.442	10.27	10.27	10.27
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,179.475	2,147.481	2,131.369	2,165.497	2,118.29	2,059.246	2,047.091	1,968.306	1,915.579	1,890.703	1,794.581	1,756.85	1,728.299	1,651.881	1,632.846	1,585.034	1,133.152	1,133.546	1,125.079	1,093.148	1,068.275	1,049.123	1,047.703	1,010.079	994.527	959.424	956.047	944.522	925.722	894.333	896.241	871.647	820.987	790.313	738.925	694.764	694.369	668.401	664.435	647.338	631.824	615.067	607.691	347.28	362.904	381.712	377.458	368.228	333.046	343.562	349.902	336.187	336.187	333.921	343.791	314.179	312.007	312.007	318.479
Totaal eigen vermogen Numbers are in millions	2,179.475	2,147.481	2,131.369	2,165.497	2,118.29	2,059.246	2,047.091	1,968.306	1,915.579	1,890.703	1,794.581	1,756.85	1,728.299	1,651.881	1,632.846	1,585.034	1,133.152	1,133.546	1,125.079	1,093.148	1,068.275	1,049.123	1,047.703	1,010.079	994.527	959.424	956.047	944.522	925.722	894.333	896.241	871.647	820.987	790.313	738.925	694.764	694.369	668.401	664.435	647.338	633.452	616.707	609.346	347.28	362.904	381.712	377.458	368.228	333.046	343.562	349.902	336.187	336.187	333.921	343.791	314.179	312.007	312.007	318.479
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,858.724	17,579.626	17,375.526	17,088.54	16,944.58	16,711.683	16,721.021	16,353.952	16,525.571	16,168.149	15,545.367	15,614.538	15,085.191	14,600.614	14,306.053	13,776.378	10,737.385	10,614.142	10,516.474	10,412.476	10,235.515	9,829.59	9,789.605	9,548.274	9,402.97	9,068.809	8,988.833	8,867.384	8,899.029	8,669.915	8,800.538	8,759.227	8,600.279	8,128.683	8,261.806	8,067.428	8,008.509	7,942.233	7,977.627	8,067.704	7,995.415	7,609.881	7,606.327	5,471.968	5,332.849	5,654.592	5,648.542	5,582.738	5,360.348	5,132.752	5,285.675	5,201.658	5,287.844	5,161.147	5,218.774	5,126.698	4,927.938	4,983.563	5,121.2

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