Avanza Bank Holding AB (publ) (AZA.ST) - Balance Sheet Statement

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AZA.ST
Financials

219.4 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	8,630	4,915	2,939	1,428	1,340	2,907	1,681	1,453	1,599	3,783	8,461	7,426	0	0	0	0	0	0	0	0	0	0
Short Term Investments 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
Cash and Short Term Investments Numbers are in millions	8,630	4,915	2,939	1,428	1,340	2,907	1,681	1,453	1,599	3,783	8,461	7,426	0	0	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	0	765	767	596	333	540	465	344	540	143	462	290	369	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	5,680	7,608	3,339	4,059	-122,138	-117,801	-102,069	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	24	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	8,630	5,833	3,706	2,024	1,673	3,447	465	344	540	290	463	290	0	0	0	0	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	154	147	181	217	111	40	30	18	20	12	11	17	26	14	7	8	11	12	7.19	6.862	5.706	5.649
Goodwill Numbers are in millions	23	23	23	23	23	23	23	23	23	23	23	23	0	0	0	0	26	26	0	0	0	0
Intangible Assets Numbers are in millions	64	84	84	59	53	61	65	39	15	3	0	0	24	26	31	35	8	7	25.013	18.044	23.907	32.479
Goodwill and Intangible Assets Numbers are in millions	87	107	107	82	76	84	88	62	38	26	23	23	24	26	31	35	34	33	25.013	18.044	23.907	32.479
Long Term Investments Numbers are in millions	38,646	32,828	28,614	26,061	18,211	17,075	14,442	13,249	12,100	6,104	165	0	10	314	12	12	1	7	0.668	0.208	1.377	1.314
Tax Assets Numbers are in millions	0	21	1	204,775	155,942	122,138	116,120	100,616	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-38,887	-21	-1	-204,775	-155,942	-122,138	-116,120	-100,616	-12,158	-6,142	-199	-40	-60	-354	-50	-55	-46	-52	-32.871	-25.114	-30.99	-39.442
Total Non-Current Assets Numbers are in millions	312,469	33,082	28,902	26,360	18,398	17,199	14,560	13,329	12,158	6,142	199	40	0	0	0	0	0	0	0	0	0	0
Total Assets Numbers are in millions	282,453	241,091	279,082	204,775	155,942	122,138	116,120	100,616	88,621	67,296	56,635	45,206	39,581	40,243	27,795	15,597	14,449	8,721	4,504.734	1,698.728	1,376.594	904.261
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	35	20	32	29	14	13	15	12	11	6	18	12	17	13	8,294	0	0	0	0	0	0	0
Short Term Debt 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
Tax Payables Numbers are in millions	592	646	646	173	5	3	2	2	10	115	0	0	16	13	11	67	38	46	8.911	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	-86	-87	-84	-87	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-627	-666	-678	-202	-19	-16	-17	-14	-21	-121	-18	-12	-33	-26	-8,305	-67	-38	-46	-8.911	0	0	0
Total Current Liabilities Numbers are in millions	627	20	32	29	14	13	15	12	11	6	18	12	0	10,159	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	100	100	99	99	99	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	276,621	236,140	119	167	153,997	120,524	114,693	99,308	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	83	3	4	86	-120,424	-114,594	-99,209	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-276,621	0	-122	-171	-186	-100	-99	-99	-99	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	276,621	20	122	171	186	100	99	99	99	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	276,621	236,140	274,381	201,603	153,997	120,488	114,693	99,308	87,495	66,481	55,841	44,378	38,706	39,430	27,102	14,969	13,876	8,232	4,150.973	1,431.697	1,148.235	712.221
Equity:
Preferred Stock Numbers are in millions	5,040	4,229	3,988	2,372	1,196	1,060	910	776	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	79	78	78	77	77	76	75	75	73	72	72	72	71	70	69	69	69	69	68.664	66.557	66.557	66.557
Retained Earnings Numbers are in millions	5,041	4,229	3,989	2,372	1,196	1,096	910	776	686	473	393	461	615	515	464	402	496	297	163.883	65.295	36.319	13.447
Accumulated Other Comprehensive Income/Loss Numbers are in millions	11	65	157	159	9	1,614	1,427	1,308	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	701	579	477	564	663	484	442	449	367	270	329	295	189	228	160	157	125	123	121.214	101.251	125.453	111.772
Total Shareholders Equity Numbers are in millions	5,832	4,951	4,701	3,172	1,945	1,650	1,427	1,308	1,126	815	794	828	875	813	693	628	573	489	353.761	267	228.329	191.776
Total Equity Numbers are in millions	5,832	119	1,884	1,915	791	-1,157	1,427	1,308	1,126	815	794	828	875	813	693	628	573	489	353.761	267.031	228.359	192.04
Total Liabilities & Shareholders Equity Numbers are in millions	282,453	241,091	279,082	204,775	155,942	122,138	116,120	100,616	88,621	67,296	56,635	45,206	39,581	40,243	27,795	15,597	14,449	8,721	4,504.734	1,698.728	1,376.594	904.261

Avanza Bank Holding AB (publ)

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