SpareBank 1 Sørøst-Norge (SOON.OL)

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SOON.OL
Financiële Gegevens

58.2 (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	105	108	114	101.364	94.784	98.026	100.501	89.418	90.038	98.746	278.258	429.026	1,044.222	994.362	640.087	710.76
Kortetermijnbeleggingen Numbers are in millions	-210	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-105	108	114	101.364	94.784	98.026	100.501	89.418	90.038	98.746	278.258	429.026	1,044.222	994.362	640.087	710.76
Nettovorderingen Numbers are in millions	136	242	140	45.74	48.826	80.771	51.376	99.181	85.536	123.64	268.893	222.535	0	0	0	0
Voorraad Numbers are in millions	-31	-273	-253	-132.262	-127.204	-128.911	-4,951.45	-170.677	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	268	273	253	132.262	127.204	128.911	4,951.45	170.677	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	268	350	254	147.104	143.61	178.797	151.877	188.599	175.574	222.386	547.151	651.561	1,044.222	994.362	640.087	710.76
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	275	326	277	102.145	121.536	34.919	151.625	87.461	90.137	96.146	107.807	105.573	102.787	108.646	116.751	115.497
Goodwill Numbers are in millions	465	458	34	24.654	24.654	24.654	24.654	20.969	29.554	32.075	35.994	25.07	0	12.751	16.903	22.121
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	29.554	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	465	458	34	24.654	24.654	24.654	24.654	20.969	29.554	32.075	35.994	25.07	12.751	12.751	16.903	22.121
Langetermijnbeleggingen Numbers are in millions	1,591	12,690	9,588	6,635.777	6,168.749	5,918.929	5,501.583	4,045.254	3,689.108	4,204.503	5,061.704	4,432.138	3,455.178	2,975.057	2,505.371	1,340.228
Belastingvorderingen Numbers are in millions	60	39	23	11.612	10.829	12.633	38.334	28.286	39.448	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	87,344	-39	-23	-11.612	-10.829	-12.633	-38.334	-28.286	-39.448	-4,332.724	-5,205.505	-4,562.781	-3,570.716	-3,096.454	-2,639.025	-1,477.846
Totaal niet-vlottende activa Numbers are in millions	89,735	13,474	9,899	6,762.576	6,314.939	5,978.502	5,677.862	4,153.684	3,808.799	4,332.724	5,205.505	4,562.781	3,570.716	3,096.454	2,639.025	1,477.846
Totaal activa Numbers are in millions	90,003	89,547	74,911	40,455.483	38,822.442	36,580.907	34,470.875	24,412.085	23,197.188	22,852.055	22,133.3	22,710.949	21,946.846	21,155.917	21,220.938	21,394.899
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	66	55	50	23.784	26.314	20.681	16.507	17.929	12.455	6.972	6.323	16.555	0	0	0	0
Kortlopende schulden Numbers are in millions	1,656	1,470	2,068	1,219.249	1,042	1,494.304	1,320.984	1,038.658	1,104.805	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	435	319	220	124.709	128.257	129.987	117.477	85.158	74.684	65.797	84.871	69.128	36.613	61.565	34.978	37.438
Uitgestelde opbrengsten Numbers are in millions	-1,656	-1,415	-2,018	-1,195.465	-1,015.686	-1,473.623	-1,304.477	-1,020.729	-1,092.35	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	615	-55	-50	-23.784	-26.314	-20.681	-16.507	-17.929	-12.455	-6.972	-6.323	-16.555	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	681	55	50	23.784	26.314	20.681	16.507	17.929	12.455	6.972	6.323	16.555	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	20,883	20,400	17,792	8,509.733	8,723.793	9,202.148	8,357.459	5,667.01	6,281.593	6,093.747	5,629.806	6,535.547	6,149.891	6,560.404	7,488.892	8,729.729
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	50.825	85.511	76.73	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	8,306.634	5,581.499	6,204.863	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	55,739	-20,400	-17,792	-8,509.733	-8,723.793	-9,202.148	-8,357.459	-5,667.01	-6,281.593	-6,093.747	-5,629.806	-6,535.547	-6,149.891	-6,560.404	-7,488.892	-8,729.729
Totaal niet-vlottende verplichtingen Numbers are in millions	76,622	20,400	17,792	8,509.733	8,723.793	9,202.148	8,357.459	5,667.01	6,281.593	6,093.747	5,629.806	6,535.547	6,149.891	6,560.404	7,488.892	8,729.729
Totaal passiva Numbers are in millions	77,303	76,773	64,810	34,918.643	33,629.268	31,732.474	29,955.315	21,234.821	20,566.102	20,651.699	20,081.161	20,864.762	6,149.891	6,560.404	7,488.892	8,729.729
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	2,100	2,101	1,778	946.519	946.501	946.516	946.194	321.363	321.336	280.073	280.073	280.073	280.073	233.387	233.387	233.387
Ingehouden winsten Numbers are in millions	0	0	0	0	0	0	1,907.39	2,020.114	2,045.978	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	112	6,537	5,186	3,311.926	2,969.071	2,623.909	284.594	325.332	531.791	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	10,482	4,129	3,127	1,276.427	1,276.427	1,276.427	1,375.989	510.455	-268.019	1,920.283	1,772.066	1,566.114	1,395.238	1,393.658	1,218.449	1,064.047
Totaal eigen vermogen van aandeelhouders Numbers are in millions	12,694	12,767	10,091	5,534.872	5,191.999	4,846.852	4,514.167	3,177.264	2,631.086	2,200.356	2,052.139	1,846.187	1,675.311	1,627.045	1,451.836	1,297.434
Totaal eigen vermogen Numbers are in millions	12,700	12,774	10,101	5,536.84	5,193.174	4,848.433	4,515.56	3,177.264	2,631.086	2,200.356	2,052.139	1,846.187	1,675.311	1,627.045	1,451.836	1,297.434
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	90,003	89,547	74,911	40,455.483	38,822.442	36,580.907	34,470.875	24,412.085	23,197.188	22,852.055	22,133.3	22,710.949	21,946.846	21,155.917	21,220.938	21,394.899

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