SpareBank 1 Nordmøre
OSE:SNOR.OL
122 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||
| Vlottende activa: | |||||||||||||||
| Liquide middelen & kasequivalenten
| 88 | 80 | 80 | 87.594 | 87.903 | 86.306 | 81.494 | 123.758 | 79.409 | 84.186 | 82.435 | 392.04 | 490.133 | 745.021 | 1,055.233 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 88 | 80 | 80 | 87.594 | 87.903 | 86.306 | 81.494 | 123.758 | 79.409 | 84.186 | 82.435 | 392.04 | 490.133 | 745.021 | 1,055.233 |
| Nettovorderingen
| 34 | 19 | 12 | 6.77 | 5.637 | 6.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| -122 | -107 | -99 | -104.779 | -97.741 | -99.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 130 | 107 | 99 | 104.779 | 97.741 | 99.401 | 109.232 | 146.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 130 | 99 | 92 | 94.364 | 93.54 | 92.875 | 81.494 | 123.758 | 79.409 | 84.186 | 82.435 | 392.04 | 490.133 | 745.021 | 1,055.233 |
| Niet-vlottende activa: | |||||||||||||||
| Materiële vaste activa, netto
| 178 | 318 | 318 | 181.357 | 181.976 | 179.338 | 166.752 | 165.962 | 129.659 | 134.924 | 144.279 | 157.38 | 45.603 | 45.466 | 45.597 |
| Goodwill
| 57 | 69 | 72 | 17.534 | 17.534 | 17.534 | 16.817 | 14.17 | 13.294 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 10 | 69 | 72 | 17.534 | 17.534 | 0 | 0 | 0 | 13.294 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 67 | 69 | 72 | 17.534 | 17.534 | 17.534 | 16.817 | 14.17 | 26.588 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 200 | 2,745 | 2,763 | 1,773.752 | 1,778.939 | 1,663.787 | 1,672.002 | 1,773.876 | 1,993.105 | 2,001.732 | 1,716.664 | 1,759.964 | 1,481.908 | 953.731 | 715.325 |
| Belastingvorderingen
| 26,769 | 0 | 0 | 0 | 0 | 0 | 1,821.937 | 1,925.668 | 2,096.176 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 213 | -3,132 | -3,153 | -1,972.643 | -1,978.449 | -1,860.659 | -1,838.754 | -1,939.838 | -2,122.764 | -2,136.656 | -1,860.943 | -1,917.344 | -1,527.511 | -999.197 | -760.922 |
| Totaal niet-vlottende activa
| 27,427 | 3,132 | 3,153 | 1,972.643 | 1,978.449 | 1,860.659 | 1,838.754 | 1,939.838 | 2,122.764 | 2,136.656 | 1,860.943 | 1,917.344 | 1,527.511 | 999.197 | 760.922 |
| Totaal activa
| 27,557 | 27,169 | 25,583 | 17,391.199 | 15,939.557 | 14,489.853 | 13,602.808 | 12,961.436 | 12,253.357 | 11,654.189 | 10,840.836 | 10,572.062 | 10,106.479 | 10,056.466 | 9,779.728 |
| Passiva en Eigen Vermogen: | |||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||
| Crediteuren
| 16 | 17 | 23 | 9.653 | 10.386 | 8.482 | 4.536 | 0 | 10.31 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 829 | 832 | 753 | 234.284 | 409.111 | 828.192 | 787.789 | 751.639 | 773.758 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 96 | 74 | 26 | 35.019 | 35.35 | 35.095 | 33.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | -815 | -730 | -224.631 | -398.725 | -819.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 147 | -17 | -23 | -9.653 | -10.386 | -8.482 | 57.024 | 0 | 25.352 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 992 | 17 | 23 | 9.653 | 10.386 | 8.482 | 849.349 | 751.639 | 809.42 | 29.685 | 25.621 | 0 | 0 | 0 | 0 |
| Langlopende verplichtingen: | |||||||||||||||
| Langetermijnschulden
| 5,997 | 6,797 | 6,123 | 4,342.266 | 4,287.822 | 4,287.372 | 3,564.824 | 3,781.674 | 3,858.449 | 3,853.607 | 3,785 | 3,885 | 3,710 | 4,010 | 3,949.244 |
| Uitgestelde opbrengsten niet-vlottend
| 16,838 | -22 | 6,095 | 4,329.727 | 4,274.931 | 4,276.325 | 11,672.943 | 11,344.393 | 10,873.622 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2 | 22 | 28 | 12.539 | 12.891 | 11.047 | 11.74 | 13.01 | 8.555 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 251 | -6,780 | -6,123 | -4,342.266 | -4,287.822 | -4,287.372 | -3,564.824 | -3,781.674 | -3,858.449 | -3,853.607 | -3,785 | -3,885 | -3,710 | -4,010 | -3,949.244 |
| Totaal niet-vlottende verplichtingen
| 23,088 | 17 | 6,123 | 4,342.266 | 4,287.822 | 4,287.372 | 11,684.683 | 11,357.403 | 10,882.177 | 10,469.565 | 9,747.925 | 9,694.272 | 9,331.517 | 9,311.77 | 9,107.69 |
| Totaal passiva
| 24,080 | 23,539 | 22,252 | 15,084.49 | 13,752.828 | 12,455.042 | 11,684.683 | 11,357.403 | 10,882.177 | 10,469.565 | 9,747.925 | 9,694.272 | 9,331.517 | 9,311.77 | 9,107.69 |
| Eigen vermogen: | |||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 906 | 906 | 909 | 224.337 | 224.337 | 224.337 | 224.341 | 120 | 120 | 120 | 120 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.328 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 2,449 | 2,316 | 2,056 | 1,876.314 | 1,757.967 | -111.193 | -156.085 | -144.524 | -133.507 | -125.017 | -113.08 | -91.96 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 118 | 403 | 361 | 193.133 | 193.134 | 1,911.856 | 1,842.477 | 1,623.209 | 1,380.971 | 1,186.246 | 1,082.768 | 969.75 | 774.962 | 744.696 | 672.038 |
| Totaal eigen vermogen van aandeelhouders
| 3,473 | 3,625 | 3,326 | 2,293.784 | 2,175.438 | 2,025 | 1,910.733 | 1,598.685 | 1,367.464 | 1,181.229 | 1,090.016 | 877.79 | 774.962 | 744.696 | 672.038 |
| Totaal eigen vermogen
| 3,477 | 3,630 | 3,331 | 2,306.709 | 2,186.729 | 2,034.811 | 1,918.125 | 1,604.033 | 1,371.18 | 1,184.624 | 1,092.911 | 877.79 | 774.962 | 744.696 | 672.038 |
| Totaal passiva en aandeelhoudersvermogen
| 27,557 | 27,169 | 25,583 | 17,391.199 | 15,939.557 | 14,489.853 | 13,602.808 | 12,961.436 | 12,253.357 | 11,654.189 | 10,840.836 | 10,572.062 | 10,106.479 | 10,056.466 | 9,779.728 |