Totens Sparebank

OSE:TOTG.OL

194 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 100.64895.93894.58690.6142.22790.76789.12987.31889.46191.16919.49521.55318.90721.11119.92821.97218.0622.24127.67722.18626.62424.33324.46224.29524.98521.92884.59484.35490.85386.73990.92286.61183.41695.05596.57974.68370.04287.173127.06179.01382.86377.549100.79485.97998.07487.11989.48783.71786.08691.35795.416277.656199.228199.117161.779160.236170.3371.3675.159
Kortetermijnbeleggingen -201.296-191.876-189.17200000000000000000000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen -100.648-95.938-94.58690.6142.22790.76789.12987.31889.46191.16919.49521.55318.90721.11119.92821.97218.0622.24127.67722.18626.62424.33324.46224.29524.98521.92884.59484.35490.85386.73990.92286.61183.41695.05596.57974.68370.04287.173127.06179.01382.86377.549100.79485.97998.07487.11989.48783.71786.08691.35795.416277.656199.228199.117161.779160.236170.3371.3675.159
Nettovorderingen 0000000000000000000000000023.93900024.00800026.0100038.06700036.68300030.85900000000000998.626
Voorraad 00000000000000000000000000000000000000000000000000000000000
Overige vlottende activa 109.87105.524103.146103.44855.1899.38698.43198.49899.35998.5322.24823.60320.0270000000000000000000000000000000000000000000000
Totaal vlottende activa 109.87105.524103.14690.6142.22790.76789.12987.31889.46191.16919.49521.55318.90721.11119.92821.97218.0622.24127.67722.18626.62424.33324.46224.29524.98521.928108.53384.35490.85386.739114.9386.61183.41695.055122.58974.68370.04287.173165.12879.01382.86377.549137.47785.97998.07487.119120.34683.71786.08691.35795.416277.656199.228199.117161.779160.236170.3371.361,073.785
Niet-vlottende activa:
Materiële vaste activa, netto 57.55456.85554.25883.00481.25973.19867.96162.7261.36959.58261.03362.34164.83865.90666.73869.97572.18574.62881.92678.733103.57448.93749.08550.47151.86753.15754.31953.51854.67755.89755.83953.06753.7853.01453.47954.16754.23554.82755.87556.42957.18258.18660.10661.07161.0161.9962.92565.67662.82263.51665.07784.65183.69583.46684.33596.91597.20292.96190.186
Goodwill 0000000000000000000000000000000000000000003.9140003.9140003.9140003.9140000
Immateriële activa 00000000000000000000000000000000000.2010000.6860001.1710000.458010.79510.96611.07510.25810.37310.48810.60213.46213.462010.04
Goodwill en immateriële activa 34.36135.731000000000000000000.8820.8820.88200.820.823.08905.8315.8315.831013.13813.13813.2180.2012.2962.4172.5390.6864.0751.2091.3315.0858.9569.3110.0394.37210.6810.79510.96611.07510.25810.37310.48810.60213.46213.46210.0410.04
Langetermijnbeleggingen 38.09537.05527.4132,828.4022,519.7452,904.9442,817.3722,823.1253,077.5592,800.6382,891.8422,591.362,452.4772,829.8542,730.0822,678.5522,787.352,650.4452,398.3592,422.2192,368.2922,027.5822,207.5462,173.572,445.0531,948.41,982.1892,055.5832,201.6731,825.6181,569.1091,773.521,826.5861,675.4261,479.6221,652.7881,534.2781,908.1751,899.0251,810.4491,845.0531,787.6841,649.5871,612.6381,641.021,615.2241,634.3221,679.621,756.9441,484.7337,721.315275.6171,486.3111,266.376,544.2941,296.2461,297.3981,411.684252.286
Belastingvorderingen 22,420.35322,105.449000000000000000000000000000000000000000000000000000000000
Overige niet-vlottende activa 7.69511.35922,138.503-2,911.406-2,601.004-2,978.142-2,885.333-2,885.845-3,138.928-2,860.22-2,952.875-2,653.701-2,517.315-2,895.76-2,796.82-2,748.527-2,859.535-2,725.073-2,480.285-2,501.834-2,472.748-2,077.401-2,256.631-2,224.861-2,497.74-2,004.646-2,036.508-2,114.932-2,262.181-1,887.346-1,624.948-1,839.725-1,893.504-1,741.658-1,533.302-1,709.251-1,590.93-1,965.541-1,955.586-1,870.953-1,903.444-1,847.201-1,714.778-1,682.665-1,711.34-1,687.253-1,701.619-1,755.976-1,830.561-1,559.215-7,797.467-370.526-1,580.379-1,360.324-6,639.231-1,406.623-1,408.062-1,514.685-352.512
Totaal niet-vlottende activa 22,558.05822,246.44922,220.1742,911.4062,601.0042,978.1422,885.3332,885.8453,138.9282,860.222,952.8752,653.7012,517.3152,895.762,796.822,748.5272,859.5352,725.0732,480.2852,501.8342,472.7482,077.4012,256.6312,224.8612,497.742,004.6462,036.5082,114.9322,262.1811,887.3461,624.9481,839.7251,893.5041,741.6581,533.3021,709.2511,590.931,965.5411,955.5861,870.9531,903.4441,847.2011,714.7781,682.6651,711.341,687.2531,701.6191,755.9761,830.5611,559.2157,797.467370.5261,580.3791,360.3246,639.2311,406.6231,408.0621,514.685352.512
Totaal activa 22,667.92822,351.97322,323.3221,788.82322,136.23722,119.88221,974.31522,050.08621,949.21521,203.32520,843.34320,670.81920,034.41819,276.53218,657.83918,386.60118,278.60417,575.24217,065.43316,985.94316,841.54416,021.51415,708.05715,389.46215,736.84114,779.05714,619.36114,576.14314,901.38414,486.35614,136.26514,295.61614,214.01413,810.5113,615.03913,907.37713,692.28414,251.02114,027.61613,765.20513,736.05913,156.58213,174.26313,258.01113,241.7413,094.82913,223.53213,454.62213,678.6513,178.91113,634.39213,278.64613,133.01912,624.71112,769.27612,340.26812,658.89212,320.04912,193.379
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 0000000000000000000000000022.62100022.86800021.15800040.06300034.75100035.503000000000000
Kortlopende schulden 1,0761,5712460006670001,213.692000000000000000000000000000000000000000000000000
Belastingschulden 008.3140007.680007.150006.7560006.3570007.3100050.88700035.94800045.24100043.78500037.21600034.051000000000000
Uitgestelde opbrengsten 00000000000000000000000000000000000000000000000000000000000
Overige kortlopende verplichtingen 1.0771.2137.1161.7811.8493.15833.3481.511.2960.95827.1267.7033.0593.522000000000000-22.621000-22.868000-21.158000-40.063000-34.751000-35.503000000000000
Totaal kortlopende verplichtingen 1,077.0771,572.21283.1161.7811.8493.158700.3481.511.2960.9581,240.8187.7033.0593.52200000000000022.62100022.86800021.15800040.06300034.75100035.503000000000000
Langlopende verplichtingen:
Langetermijnschulden 7,097.7646,811.7338,503.5438,317.0548,464.5378,668.5578,599.5948,802.788,522.6198,641.3288,574.9138,329.5257,761.1917,138.5966,580.3226,585.6586,394.4066,262.9255,941.8235,636.3135,598.1485,304.885,168.0664,666.3534,744.1854,601.7364,702.9984,641.2014,856.5884,935.9214,852.2085,120.6694,930.8135,238.615,144.5555,170.14,985.7425,896.3515,985.2625,717.9575,667.4335,483.3375,638.9315,628.6525,684.3985,558.6085,729.0415,873.7176,082.8846,079.421420.0236,178.6075,542.4415,260.395361.9615,403.8295,803.575,557.7345,112.519
Uitgestelde opbrengsten niet-vlottend 00000000000000000000000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 00000000000000000000000000000000000000000000000000000000000
Overige niet-vlottende verplichtingen 11,899.92211,461.4910,904.844-8,317.054-8,464.537-8,668.557-8,599.594-8,802.78-8,522.619-8,641.32810,084.392-8,329.525-7,761.191-7,138.596-6,580.322-6,585.658-6,394.406-6,262.925-5,941.823-5,636.313-5,598.148-5,304.88-5,168.066-4,666.353-4,744.185-4,601.736-4,702.998-4,641.201-4,856.588-4,935.921-4,852.208-5,120.669-4,930.813-5,238.61-5,144.555-5,170.1-4,985.742-5,896.351-5,985.262-5,717.957-5,667.433-5,483.337-5,638.931-5,628.652-5,684.398-5,558.608-5,729.041-5,873.717-6,082.884-6,079.421-420.023-6,178.607-5,542.441-5,260.395-361.961-5,403.829-5,803.57-5,557.734-5,112.519
Totaal niet-vlottende verplichtingen 18,997.68618,273.22319,408.3878,317.0548,464.5378,668.55719,484.09619,690.68219,647.55918,949.00618,659.30518,526.56417,975.59117,246.02816,618.43916,439.76316,374.20815,703.52215,165.00915,101.98115,004.49814,287.8513,945.4813,694.95514,084.67913,192.1074,702.99812,982.39913,347.85812,940.9214,852.20812,801.24112,761.79312,542.9855,144.55512,669.84212,471.55713,071.5995,985.26212,667.49512,661.49612,119.5015,638.93112,300.82112,316.1112,216.3965,729.04112,575.43312,820.81312,332.53312,805.98112,452.88112,313.97411,825.57111,942.56211,539.36711,881.74611,571.67811,431.123
Totaal passiva 20,074.76319,845.43319,691.5038,317.0548,464.5378,668.55719,484.09619,690.68219,647.55918,949.00618,659.30518,526.56417,975.59117,246.02816,618.43916,439.76316,374.20815,703.52215,165.00915,101.98115,004.49814,287.8513,945.4813,694.95514,084.67913,192.10713,010.73612,982.39913,347.85812,940.92112,585.99812,801.24112,761.79312,542.98512,354.61912,669.84212,471.55713,071.59912,837.40412,667.49512,661.49612,119.50112,184.41112,300.82112,316.1112,216.39612,323.15512,575.43312,820.81312,332.53312,805.98112,452.88112,313.97411,825.57111,942.56211,539.36711,881.74611,571.67811,431.123
Eigen vermogen:
Preferente aandelen 00000000000000000000000000000000000000000000000000000000000
Gewone aandelen 367.472367.472367.472602.464602.464367.472367.472602.464602.464367.472367.472620.464620.464620.464367.472367.472367.472367.472367.472367.472367.472367.472367.472605.461605.461605.461367.472605.461605.461655.461367.472655.461655.461477.461367.472477.461477.461477.461367.472477.462477.462477.465367.472477.465477.465477.465367.472477.389477.389369.309259.392369.309369.309369.309259.392369.659369.31365.459259.392
Ingehouden winsten 1,482.9891,482.9871,615.4782,027.5381,957.0031,854.3371,516.8071,756.94125.7271,651.8551,260.5881,523.7911,438.3631,410.0401,326.3741,283.9321,251.25601,217.3981,170.4821,128.201,089.0461,046.701981.4890988.283948.065889.9740838.914796.76790.0640760.074743.266701.9610620.248597.101559.6160478.124446.615400.1130400.487379.384457.680416.869416.87417.6180336.346336.695382.9120
Overige gereserveerde algehele resultaten 632.712546.089538.875636.355565.819463.154370.948496.352438.603391.267320.986364.879279.454477.464-56.117000-44.779000-40.059000-34.53000-39.342000-45.29000-44.404000-41.772000-37.081000-32.747000-31.822000-50.564
Overige totale aandeelhoudersvermogen 109.992109.992109.992-636.355-565.819-228.162234.992-496.3521,134.862-156.275234.992-364.879-279.454-477.4641,728.045252.992252.992252.9921,577.731299.092299.092237.9921,435.1640001,275.6830001,222.137000938.238000867.144000662.618000568.7540018.793601.33838.51632.0111.368598.07493.91370.5440553.428
Totaal eigen vermogen van aandeelhouders 2,593.1652,506.542,631.8172,630.0022,559.4672,456.8012,490.2192,359.4042,301.6562,254.3192,184.0382,144.2552,058.8272,030.5042,039.41,946.8381,904.3961,871.721,900.4241,883.9621,837.0461,733.6641,762.5771,694.5071,652.1621,586.951,608.6251,593.7441,553.5261,545.4351,550.2671,494.3751,452.2211,267.5251,260.421,237.5351,220.7271,179.4221,190.2121,097.711,074.5631,037.081988.318955.589924.08877.578899.145877.876856.773845.782827.983824.694818.189798.295825.644799.918776.549748.371762.256
Totaal eigen vermogen 2,593.1652,506.542,631.8172,630.0022,559.4672,456.8012,490.2192,359.4042,301.6562,254.3192,184.0382,144.2552,058.8272,030.5042,039.41,946.8381,904.3961,871.721,900.4241,883.9621,837.0461,733.6641,762.5771,694.5071,652.1621,586.951,608.6251,593.7441,553.5261,545.4351,550.2671,494.3751,452.2211,267.5251,260.421,237.5351,220.7271,179.4221,190.2121,097.711,074.5631,037.081989.852957.19925.63878.433900.377879.189857.837846.378828.411825.765819.045799.14826.714800.901777.146748.371762.256
Totaal passiva en aandeelhoudersvermogen 22,667.92822,351.97322,323.3221,788.82322,136.23722,119.88221,974.31522,050.08621,949.21521,203.32520,843.34320,670.81920,034.41819,276.53218,657.83918,386.60118,278.60417,575.24217,065.43316,985.94316,841.54416,021.51415,708.05715,389.46215,736.84114,779.05714,619.36114,576.14314,901.38414,486.35614,136.26514,295.61614,214.01413,810.5113,615.03913,907.37713,692.28414,251.02114,027.61613,765.20513,736.05913,156.58213,174.26313,258.01113,241.7413,094.82913,223.53213,454.62213,678.6513,178.91113,634.39213,278.64613,133.01912,624.71112,769.27612,340.26812,658.89212,320.04912,193.379