SpareBank 1 Østfold Akershus (SOAG.OL)

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SOAG.OL
Financiële Gegevens

310 (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 Numbers are in millions	101	93	94	92	102.663	67.372	82.187	73.557	105.079	132.546	251.325	72.579	345.824	305.401	860.746	407.349
Kortetermijnbeleggingen Numbers are in millions	-202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-101	93	94	92	102.663	67.372	82.187	73.557	105.079	132.546	251.325	72.579	345.824	305.401	860.746	407.349
Nettovorderingen Numbers are in millions	6	4	2	2	1.5	1.5	6.529	1.5	4.946	4.913	48.096	45.399	0	0	0	0
Voorraad Numbers are in millions	95	-97	-105	-104	-105.663	-69.714	-102.577	-88.982	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	107	97	105	104	105.663	69.714	102.577	88.982	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	107	97	96	94	104.163	68.872	88.716	75.057	110.025	137.459	299.421	117.978	345.824	305.401	860.746	407.349
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	283	280	277	273	287.921	80.374	80.486	127.398	131.512	157.53	191.383	152.97	162.681	104.877	146.344	94.59
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	34	0	0	0	0	2.287	6.207	10.101	13.994	17.887	21.78	25.673	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	34	3,797	3,855	3,444	3,626.272	2.287	6.207	10.101	13.994	17.887	21.78	25.673	29.55	0	0	0
Langetermijnbeleggingen Numbers are in millions	578	3,533	3,589	3,172	3,340.524	2,824.073	2,612.68	2,228.248	2,212.531	2,060.407	2,388.285	2,282.875	2,071.987	1,693.258	1,531.366	787.417
Belastingvorderingen Numbers are in millions	8	16	11	1	2.173	0.757	2.322	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	27,015	-3,813	-3,866	-3,445	-3,628.445	-0.757	-2.322	-2,365.747	-2,358.037	-2,235.824	-2,601.448	-2,461.518	-2,264.218	-1,798.135	-1,677.71	-882.007
Totaal niet-vlottende activa Numbers are in millions	27,918	3,813	3,866	3,445	3,628.445	2,906.734	2,699.373	2,365.747	2,358.037	2,235.824	2,601.448	2,461.518	2,264.218	1,798.135	1,677.71	882.007
Totaal activa Numbers are in millions	28,025	26,674	26,353	25,641	24,004.051	23,437.21	20,946.379	19,865.179	18,793.19	17,987.353	18,155.946	17,167.866	17,683.749	13,830.087	13,830.907	12,943.08
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	59	66	56	52	43.993	82.017	22.471	18.426	30.067	23.085	25.259	33.725	0	0	0	0
Kortlopende schulden Numbers are in millions	814	865	642	912	438.196	1,141.047	765.045	738.309	892.451	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	142	118	119	82	84.232	75.985	76.66	70.001	65.215	55.083	46.681	42.991	9.194	34.888	2.346	22.848
Uitgestelde opbrengsten Numbers are in millions	-59	-799	-586	-860	-394.203	-1,059.03	-742.574	-719.883	-862.384	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	241	-66	-56	-52	-43.993	-82.017	-22.471	-18.426	-30.067	-23.085	-25.259	-33.725	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	1,055	66	56	52	43.993	82.017	22.471	18.426	30.067	23.085	25.259	33.725	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,618	3,873	4,262	4,855	4,837.057	5,531.203	4,536.798	4,433.379	4,338.709	4,032.541	4,795.071	4,753.571	4,946.846	4,803.512	5,223.92	5,062.485
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-4	4,261	4,851	4,836.655	5,530.222	0	4,426.308	4,331.936	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	4	1	4	0.402	0.981	0	7.071	6.773	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	18,983	-3,807	-4,262	-4,855	-4,837.057	-5,531.203	-4,536.798	-4,433.379	-4,338.709	-4,032.541	-4,795.071	-4,753.571	-4,946.846	-4,803.512	-5,223.92	-5,062.485
Totaal niet-vlottende verplichtingen Numbers are in millions	22,601	66	4,262	4,855	4,837.057	5,531.203	4,536.798	4,433.379	4,338.709	4,032.541	4,795.071	4,753.571	16,280.28	12,812.206	12,899.973	12,064.753
Totaal passiva Numbers are in millions	23,656	22,373	22,276	21,902	20,470.53	20,107.64	17,850.487	17,194.868	16,547.665	16,145.38	16,480.038	15,647.573	16,280.28	12,812.206	12,899.973	12,064.753
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,239	1,239	1,239	1,239	1,238.856	1,238.856	1,238.856	1,126.745	1,126.745	928.84	928.84	928.84	928.84	147.26	147.26	147.26
Ingehouden winsten Numbers are in millions	244	227	218	208	190.576	1,495.204	1,219.368	965.184	184.468	169.841	148.583	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	2,639	2,437	2,223	1,895	1,707.6	-87.594	-79.972	-166.447	-158.291	-149.243	-128.894	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	247	398	397	397	396.489	683.104	717.64	744.829	1,092.603	892.535	727.379	591.453	473.303	870.621	783.674	731.067
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,369	4,301	4,077	3,739	3,533.521	3,329.57	3,095.892	2,670.311	2,245.525	1,841.973	1,675.908	1,520.293	1,402.143	1,017.881	930.934	878.327
Totaal eigen vermogen Numbers are in millions	4,369	4,301	4,077	3,739	3,533.521	3,329.57	3,095.892	2,670.311	2,245.525	1,841.973	1,675.908	1,520.293	1,403.469	1,017.881	930.934	878.327
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	28,025	26,674	26,353	25,641	24,004.051	23,437.21	20,946.379	19,865.179	18,793.19	17,987.353	18,155.946	17,167.866	17,683.749	13,830.087	13,830.907	12,943.08

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