SpareBank 1 Nordmøre (SNOR.OL) - Balans per kwartaal

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SNOR.OL
Financiële Gegevens

122 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,484	90	88	84	84	80	80	77	79	81	80	82	83	83.172	87.594	86.529	83.34	81.221	87.903	84.432	81.5	79.442	86.306	74.082	74.668	77.551	81.494	77.337	82.966	80.945	123.758	80.382	76.864	78.021	79.409	81.023	79.639	82.636	84.186	80.91	54.805	75.798	82.435	283.97	566.124	502.29
Kortetermijnbeleggingen Numbers are in millions	1,399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,484	90	88	84	84	80	80	77	79	81	80	82	83	83.172	87.594	86.529	83.34	81.221	87.903	84.432	81.5	79.442	86.306	74.082	74.668	77.551	81.494	77.337	82.966	80.945	123.758	80.382	76.864	78.021	79.409	81.023	79.639	82.636	84.186	80.91	54.805	75.798	82.435	283.97	566.124	502.29
Nettovorderingen Numbers are in millions	0	34	0	31	33	31	19	19	0	23	12	8	9	11.339	6.77	6.979	5.389	5.238	5.637	5.513	5.499	6.386	6.569	5.621	2.238	8.742	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	-457	-122	-125	-134	-134	-107	-105	-103	-112	-99	-99	-104	0	0	0	0	0	0	0	0	0	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	0	0	8	0	0	0	0	114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,484	124	130	115	117	111	99	96	91	104	92	90	92	94.511	94.364	93.508	88.729	86.459	93.54	89.945	86.999	85.828	92.875	79.703	76.906	86.293	81.494	77.337	82.966	80.945	123.758	80.382	76.864	78.021	79.409	81.023	79.639	82.636	84.186	80.91	54.805	75.798	82.435	283.97	566.124	502.29
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	182	167	178	239	239	235	318	246	250	253	318	254	257	168.03	181.357	186.417	185.851	185.057	181.976	178.843	179.974	179.926	179.338	201.458	199.499	186.166	166.752	162.598	168.128	166.979	165.962	129.305	127.318	128.705	129.659	127.919	129.945	132.159	134.924	133	138.389	141.063	144.279	150.245	154.025	158
Goodwill Numbers are in millions	0	0	57	0	0	0	69	0	0	71	72	73	73	17.534	17.534	17.534	17.534	17.534	17.534	17.534	17.534	17.534	17.534	12.68	13.549	16.185	16.817	17.778	17.519	17.769	0	14.17	14.17	14.17	13.294	13.294	13.294	12.145	0	10.511	10.689	10.511	0	10.511	9.94	10.6
Immateriële activa Numbers are in millions	66	0	10	68	68	69	69	70	70	71	14	0	0	17.534	0.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.196	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	66	67	67	68	68	69	69	70	70	71	72	73	73	17.534	17.534	17.534	17.534	17.534	17.534	17.534	17.534	17.534	17.534	12.68	13.549	16.185	16.817	17.778	17.519	17.769	0	14.17	14.17	14.17	13.294	13.294	13.294	12.145	0	0.315	10.689	10.511	0	10.511	9.94	10.6
Langetermijnbeleggingen Numbers are in millions	3,079	3,002	200	2,773	2,773	2,758	2,745	2,749	2,727	2,813	2,763	2,690	2,652	1,944.973	1,773.752	1,839.688	1,808.199	1,788.246	1,778.939	1,733.88	1,599.363	1,679.283	1,663.787	1,680.649	1,719.392	1,714.064	1,672.002	1,682.155	1,647.174	1,705.075	1,773.876	1,829.055	1,793.352	1,771.387	1,993.105	1,968.248	2,034.207	2,035.326	2,001.732	1,819.646	1,929.912	1,796.693	1,716.664	0	0	0
Belastingvorderingen Numbers are in millions	841	0	26,769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,821.937	0	1,496.565	1,555.865	0	1,713.92	1,680.204	1,656.852	2,109.47	1,853.623	1,917.556	1,915.312	0	1,686.961	1,802.212	1,666.141	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-4,168	-3,236	213	-3,080	-3,080	-3,062	-3,132	-3,065	-3,047	-3,137	-3,153	-3,017	-2,982	-2,130.537	-1,972.643	-2,043.639	-2,011.584	-1,990.837	-1,978.449	-1,930.257	-1,796.871	-1,876.743	-1,860.659	-1,894.787	-1,932.44	-1,916.415	-1,838.754	-1,862.531	-1,664.693	-1,722.844	-1,939.838	-1,843.225	-1,807.522	-1,785.557	-2,122.764	-1,981.542	-2,047.501	-2,047.471	-2,136.656	-1,819.961	-1,940.601	-1,807.204	-1,860.943	10,116.483	10,111.7	10,097.768
Totaal niet-vlottende activa Numbers are in millions	30,630	3,236	27,427	3,080	3,080	3,062	3,132	3,065	3,047	3,137	3,153	3,017	2,982	2,130.537	1,972.643	2,043.639	2,011.584	1,990.837	1,978.449	1,930.257	1,796.871	1,876.743	1,860.659	1,894.787	1,932.44	1,916.415	1,838.754	1,862.531	1,664.693	1,722.844	1,939.838	1,843.225	1,807.522	1,785.557	2,122.764	1,981.542	2,047.501	2,047.471	2,136.656	1,819.961	1,940.601	1,807.204	1,860.943	10,277.239	10,275.665	10,266.368
Totaal activa Numbers are in millions	28,194	27,474	27,557	26,894	27,636	27,406	27,169	26,322	26,300	25,928	25,583	25,224	25,472	18,077.701	17,391.199	17,252.228	16,902.905	16,530.843	15,939.557	15,980.122	15,947.144	15,518.854	14,489.853	14,448.944	14,529.31	14,124.752	13,602.808	13,573.958	13,747.783	13,288.17	12,961.436	12,868.538	12,742.852	12,220.1	12,253.357	12,074.967	12,425.409	12,163.064	11,654.189	11,574.931	11,601.337	10,898.11	10,840.836	10,561.209	10,841.789	10,768.658
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10	13	16	15	14	50	17	10	11	21	23	12	21	26.586	9.653	6.004	24.947	24.669	10.386	6.282	7.226	23.265	8.481	8.566	7.246	7.307	4.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden 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
Belastingschulden Numbers are in millions	67	83	96	65	40	18	74	48	30	16	26	37	23	6.647	35.019	21.397	11.793	0.792	35.35	2.989	2.647	0.44	35.095	2.964	3.838	23.093	33.896	0	0	0	32.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	-436	0	-815	-188	-192	-632	-730	-63	-147	-88.914	0	0	0	0	0	0	0	0	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	-77	-96	880	-80	-54	-68	-91	-58	-41	-37	-49	-49	-44	-33.233	-44.672	-27.401	-36.74	-25.461	-45.736	-9.271	-9.873	-23.705	-43.576	-11.53	-11.084	-30.4	-38.432	0	0	0	-32.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	138	13	992	15	14	50	17	10	11	21	23	12	21	26.586	9.653	6.004	24.947	24.669	10.386	6.282	7.226	23.265	8.482	8.566	7.246	7.307	23.128	25.591	17.586	21.96	28.373	29.041	22.049	21.959	0	23.35	24.157	27.022	29.685	146	108	75	25.621	126	151	120.338
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,862	10	6,014	6,057	5,736	0	0	22	0	0	0	5,684	5,694	4,582.005	4,001	0	0	0	0	0	3,934.263	3,933.985	3,430.483	0	0	0	2,777.035	3,565.501	0	0	3,165.035	0	3,815.622	0	3,858.449	3,780.631	3,922.497	4,134.504	3,253.608	3,783.985	0	0	2,907.347	3,635	3,885	4,035
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	16,838	6,030	6,181	-27	-22	-28	-28	-28	-28	5,662	5,672	4,569.478	0	0	0	0	0	0	0	0	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	2	27	27	27	22	28	28	28	28	22	22	12.527	0	0	0	0	0	0	0	0	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	-5,862	-10	17,072	-6,057	-11,944	0	0	-22	0	0	0	-5,684	-5,694	-4,582.005	-4,001	0	0	0	0	0	-3,934.263	-3,933.985	-3,430.483	0	0	0	-2,777.035	-3,565.501	0	0	-3,165.035	0	-3,815.622	0	-3,858.449	-3,780.631	-3,922.497	-4,134.504	-3,253.608	-3,783.985	0	0	-2,907.347	5,863.189	5,893.157	5,731.213
Totaal niet-vlottende verplichtingen Numbers are in millions	24,261	6,249	23,088	6,057	6,208	50	17	10	11	21	23	5,684	5,694	4,582.005	4,342.266	4,354.102	4,271.243	4,314.915	4,287.822	397.783	4,227.263	4,338.613	4,287.372	327.258	3,960.09	3,960.325	11,684.683	11,758.83	12,075.718	11,662.351	11,357.403	11,306.3	11,345.979	10,872.412	10,882.177	10,798.255	11,154.797	10,932.425	10,469.565	10,370.415	10,425.38	9,771.431	9,747.925	9,498.189	9,778.157	9,766.213
Totaal passiva Numbers are in millions	24,261	23,631	24,080	23,170	23,986	23,743	23,539	22,695	22,869	22,519	22,252	21,923	22,198	15,661.051	15,084.49	14,961.661	14,661.974	14,319.913	13,752.828	13,815.33	13,807.968	13,418.019	12,455.042	12,433.324	12,532.013	12,171.865	11,684.683	11,758.83	12,075.718	11,662.351	11,357.403	11,306.3	11,345.979	10,872.412	10,882.177	10,798.255	11,154.797	10,932.425	10,469.565	10,370.415	10,425.38	9,771.431	9,747.925	9,624.189	9,929.157	9,886.551
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
Gewone aandelen Numbers are in millions	906	906	906	906	906	906	906	906	906	906	909	895	895	224.337	224.337	224.337	224.337	224.337	224.337	224.337	224.337	224.337	224.337	224.337	224.337	224.324	224.341	224.348	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	0	0	0
Ingehouden winsten 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	118.332	90.885	32.274	0	126.75	87.757	21.392	0	68.591	64.094	3.395	0	114.559	76.66	28.837	0.328	71.476	49.916	17.499
Overige gereserveerde algehele resultaten Numbers are in millions	2,546	2,531	2,449	2,409	2,335	2,348	2,316	2,199	2,155	2,134	2,056	2,030	2,003	232.47	-142.612	2,044.943	1,996.069	1,966.796	-123.352	1,921.128	1,895.855	1,858.112	-111.193	1,773.697	1,755.615	1,712.462	-156.085	1,458.412	1,455.217	1,469.184	-144.524	1,311.57	1,185.199	1,202.378	-133.507	1,084.404	1,082.801	1,081.301	-125.017	967.063	976.402	974.619	-113.08	862.563	859.529	861.628
Overige totale aandeelhoudersvermogen Numbers are in millions	118	403	118	118	118	118	164	2,714	118	118	116	116	116	8.133	9.784	8.133	8.133	8.133	8.133	8.133	8.133	8.133	8.133	8.133	8.133	8.133	8.133	7.829	1,455.171	-0.046	-0.046	-0.046	-0.047	-0.046	-1.199	0.001	0.001	0.001	0	-0.001	0	0	0.41	0	-0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,570	3,840	3,473	3,718	3,644	3,657	3,625	3,620	3,424	3,403	3,326	3,286	3,259	2,403.263	2,293.784	2,277.413	2,228.539	2,199.266	2,175.438	2,153.598	2,128.325	2,090.582	2,025	2,006.167	1,988.085	1,944.919	1,910.733	1,808.921	1,666.056	1,621.412	1,598.685	1,558.274	1,392.909	1,343.724	1,367.464	1,272.996	1,266.896	1,204.697	1,181.229	1,201.621	1,173.062	1,123.784	1,090.016	934.039	909.445	879.127
Totaal eigen vermogen Numbers are in millions	3,574	3,843	3,477	3,724	3,650	3,663	3,630	3,627	3,431	3,409	3,331	3,301	3,274	2,416.65	2,306.709	2,290.567	2,240.931	2,210.93	2,186.729	2,164.792	2,139.176	2,100.835	2,034.811	2,015.62	1,997.297	1,952.887	1,918.125	1,815.128	1,672.065	1,625.819	1,604.033	1,562.238	1,396.873	1,347.688	1,371.18	1,276.712	1,270.612	1,230.639	1,184.624	1,204.516	1,175.957	1,126.679	1,092.911	937.02	912.632	882.107
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	28,194	27,474	27,557	26,894	27,636	27,406	27,169	26,322	26,300	25,928	25,583	25,224	25,472	18,077.701	17,391.199	17,252.228	16,902.905	16,530.843	15,939.557	15,980.122	15,947.144	15,518.854	14,489.853	14,448.944	14,529.31	14,124.752	13,602.808	13,573.958	13,747.783	13,288.17	12,961.436	12,868.538	12,742.852	12,220.1	12,253.357	12,074.967	12,425.409	12,163.064	11,654.189	11,574.931	11,601.337	10,898.11	10,840.836	10,561.209	10,841.789	10,768.658

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