SpareBank 1 SMN (MING.OL) - Balance Sheet Statement

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MING.OL
Financials

128 (NOK) • At close November 17, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,172	1,171	1,252	2,764	761	883	3,313	315	3,270	4,676	4,793	1,079	1,519	2,112	1,107	4,273	2,396	450	1,669	989
Short Term Investments Numbers are in millions	0	11,663	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	1,172	12,834	1,252	2,764	761	883	3,313	315	3,270	4,676	4,793	1,079	1,519	2,112	1,107	4,273	2,396	450	1,669	989
Net Receivables Numbers are in millions	219	366	486	863	424	363	426	283	239	1,554	1,798	1,072	952	1,267	984	1,200	586	412	1,413	239
Inventory Numbers are in millions	-1,503	-3,456	-1,797	-3,668	-1,225	-1,289	-6,516	-4,232	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	1,503	3,456	1,797	3,668	1,225	1,289	6,516	4,232	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	1,391	13,200	1,738	3,627	1,185	1,246	3,739	598	3,509	6,230	6,591	2,151	2,471	3,379	2,091	5,473	2,982	862	3,082	1,228
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	666	556	673	665	721	233	263	905	1,063	1,120	1,176	1,277	1,109	1,026	818	491	441	426	203	173
Goodwill Numbers are in millions	1,079	638	808	756	733	696	653	566	528	526	495	482	471	460	460	460	460	461	454	2
Intangible Assets Numbers are in millions	1,228	25	45	149	139	155	140	73	528	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,228	663	853	905	872	851	793	639	528	526	495	482	471	460	460	460	460	461	454	2
Long Term Investments Numbers are in millions	50,654	53,792	44,024	43,522	35,508	32,438	31,672	29,490	30,283	26,621	25,591	25,614	21,486	22,949	19,302	14,052	7,246	6,958	5,118	2,858
Tax Assets Numbers are in millions	6	9	90	129	158	175	178	196	187	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-6	-8	-90	-129	-158	-175	-178	-196	-187	-28,267	-27,262	-27,373	-23,066	-24,435	-20,580	-15,003	-8,147	-7,845	-5,775	-3,033
Total Non-Current Assets Numbers are in millions	52,548	55,012	45,550	45,092	37,101	33,522	32,728	31,034	31,874	28,267	27,262	27,373	23,066	24,435	20,580	15,003	8,147	7,845	5,775	3,033
Total Assets Numbers are in millions	232,717	223,312	198,845	187,912	166,662	160,704	153,254	138,080	131,914	126,047	115,360	107,919	101,455	97,992	84,541	84,679	71,503	63,178	54,327	38,505
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	191	116	150	45	57	66	82	39	39	33	29	40	38	26	33	69	31	46	23	24
Short Term Debt Numbers are in millions	14,525	20,088	17,517	18,210	17,856	15,457	19,285	17,085	17,116	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	922	718	595	419	556	458	376	327	472	408	484	290	244	196	171	0	0	0	0	0
Deferred Revenue Numbers are in millions	-14,334	-19,972	-17,367	-18,165	-17,799	-15,391	-19,203	-17,046	-17,077	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-191	-116	-150	-45	-57	-66	-82	-39	-39	-33	-29	-40	-38	-26	-33	-69	-31	-46	-23	-24
Total Current Liabilities Numbers are in millions	191	116	150	45	57	66	82	39	39	33	29	40	38	26	33	69	31	46	23	24
Non-Current Liabilities:
Long Term Debt Numbers are in millions	48,474	50,144	43,039	46,835	45,874	47,442	44,645	39,736	38,808	36,061	37,478	33,459	31,122	30,988	27,423	32,516	26,774	24,422	20,898	14,498
Deferred Revenue Non-Current Numbers are in millions	48,258	-127	42,983	46,754	45,759	47,295	44,564	39,703	38,787	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	216	127	56	81	115	147	81	33	21	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-48,474	-50,028	-43,039	-46,835	-45,874	-47,442	-44,645	-39,736	-38,808	-36,061	-37,478	-33,459	-31,122	-30,988	-27,423	-32,516	-26,774	-24,422	-20,898	-14,498
Total Non-Current Liabilities Numbers are in millions	48,474	116	43,039	46,835	45,874	47,442	44,645	39,736	38,808	36,061	37,478	33,459	31,122	30,988	27,423	32,516	26,774	24,422	20,898	14,498
Total Liabilities Numbers are in millions	204,122	198,303	175,604	166,603	146,242	142,019	135,743	122,781	118,011	113,522	104,118	97,876	93,107	90,146	78,356	79,161	66,644	58,995	50,657	35,989
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	2,884	2,597	2,597	2,597	2,597	2,597	2,597	2,597	2,597	2,597	2,597	2,597	2,373	2,373	1,736	1,447	1,349	1,262	1,262	761
Retained Earnings Numbers are in millions	17,937	15,550	14,409	13,090	12,869	11,755	10,796	9,595	0	0	206	123	0	0	0	0	342	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	106	3,212	3,067	2,606	2,016	-336	-334	-525	-546	-528	-428	-347	-342	-274	0	0	0	-486	-445	0
Other Total Stockholders Equity Numbers are in millions	7,002	2,653	2,179	2,178	2,177	4,032	3,887	3,207	11,534	10,384	8,800	7,603	6,182	5,650	4,407	4,035	3,156	3,399	2,844	1,755
Total Shareholders Equity Numbers are in millions	27,929	24,012	22,252	20,471	19,659	18,048	16,946	14,874	13,585	12,453	11,175	9,976	8,213	7,749	6,143	5,482	4,847	4,175	3,661	2,516
Total Equity Numbers are in millions	28,595	25,009	23,241	21,309	20,420	18,685	17,511	15,299	13,903	12,525	11,242	10,043	8,348	7,846	6,185	5,518	4,859	4,183	3,670	2,516
Total Liabilities & Shareholders Equity Numbers are in millions	232,717	223,312	198,845	187,912	166,662	160,704	153,254	138,080	131,914	126,047	115,360	107,919	101,455	97,992	84,541	84,679	71,503	63,178	54,327	38,505

SpareBank 1 SMN

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