Sparebanken Møre (MORG.OL) - Balance Sheet Statement

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MORG.OL
Financials

76 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	266	394	428	542	1,072	857	637	300	1,054	78	1,281	669	814	634	682	1,378	1,374	1,040	448
Short Term Investments Numbers are in millions	-532	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	-266	394	428	542	1,072	857	637	300	1,054	78	1,281	669	814	634	682	1,378	1,374	1,040	448
Net Receivables Numbers are in millions	59	33	46	34	20	24	128	127	131	152	234	294	0	0	0	0	0	0	0
Inventory Numbers are in millions	207	-432	-482	-553	-1,082	-864	-1,777	-1,663	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	266	432	482	553	1,082	864	1,777	1,663	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	266	427	474	576	1,092	881	765	427	1,185	230	1,515	963	814	634	682	1,378	1,374	1,040	448
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	206	202	204	224	236	220	228	230	259	264	268	301	316	261	242	237	234	215	190
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	13	18	18	18
Intangible Assets Numbers are in millions	59	56	51	57	54	42	42	47	47	32	21	23	17	15	13	15	10	1	0
Goodwill and Intangible Assets Numbers are in millions	59	56	51	57	54	42	42	47	47	32	21	23	17	15	26	28	28	19	18
Long Term Investments Numbers are in millions	1,336	12,246	11,199	10,534	8,308	8,180	7,288	7,556	6,137	5,795	5,900	6,323	5,875	5,047	3,823	2,913	1,967	2,140	1,765
Tax Assets Numbers are in millions	94,606	0	0	0	0	54	59	42	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	262	-12,504	-11,454	-10,815	-8,598	-54	-59	-42	-6,443	-6,091	-6,189	-6,647	-6,208	-5,323	-4,091	-3,178	-2,229	-2,374	-1,973
Total Non-Current Assets Numbers are in millions	96,469	12,504	11,454	10,815	8,598	8,442	7,558	7,833	6,443	6,091	6,189	6,647	6,208	5,323	4,091	3,178	2,229	2,374	1,973
Total Assets Numbers are in millions	96,735	89,501	82,797	79,486	74,875	71,074	66,491	61,593	60,120	56,305	54,627	51,632	48,406	44,441	41,391	40,796	35,615	31,757	26,855
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	12	10	8	7	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	9,545	7,363	5,698	5,677	4,844	4,268	4,239	4,555	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	270	210	334	111	100	187	197	172	215	205	182	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	-4,227	-4,545	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-9,447	31,817	31,010	140	86	76	-221	-192	-231	-219	-182	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	368	39,390	37,042	5,928	5,030	4,531	12	10	8	7	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	39,404	35,679	31,946	31,685	29,792	28,931	26,395	22,339	24,303	21,799	20,939	19,428	13,289	10,658	9,841	679	530	530	530
Deferred Revenue Non-Current Numbers are in millions	47,042	81,293	31,885	31,491	29,646	0	78	73	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	161	106	61	194	146	0	26,317	22,266	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,730	-35,679	-31,946	-31,685	-29,792	-28,931	-26,395	-22,339	-24,303	-21,799	-20,939	-19,428	-13,289	-10,658	-9,841	-679	-530	-530	-530
Total Non-Current Liabilities Numbers are in millions	88,337	81,399	31,946	31,685	29,792	64,680	26,395	22,339	24,303	21,799	50,136	47,871	44,989	41,188	38,449	38,171	33,212	29,565	24,784
Total Liabilities Numbers are in millions	88,705	81,399	31,946	31,685	29,792	64,680	60,413	56,152	55,008	51,461	50,136	47,871	44,989	41,188	38,449	38,171	33,212	29,565	24,784
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
Common Stock Numbers are in millions	989	989	989	989	989	989	989	989	989	989	989	784	968	784	653	595	553	553	553
Retained Earnings Numbers are in millions	6,686	6,108	5,627	5,265	5,028	4,669	4,312	1,092	0	0	0	0	2,449	0	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	762	0	0	0	0	-151	-141	-127	-139	-126	-109	-183	0	-173	-177	-172	-168	-160	-146
Other Total Stockholders Equity Numbers are in millions	-407	1,005	954	954	953	887	918	3,487	4,262	3,981	3,611	3,160	0	2,642	2,466	2,202	2,018	1,799	1,664
Total Shareholders Equity Numbers are in millions	8,030	8,102	7,570	7,208	6,970	6,394	6,078	5,441	5,112	4,844	4,491	3,761	3,417	3,253	2,942	2,625	2,403	2,192	2,071
Total Equity Numbers are in millions	8,030	8,102	7,570	7,208	6,970	6,394	6,078	5,441	5,112	4,844	4,491	3,761	3,417	3,253	2,942	2,625	2,403	2,192	2,071
Total Liabilities & Shareholders Equity Numbers are in millions	96,735	89,501	82,797	79,486	74,875	71,074	66,491	61,593	60,120	56,305	54,627	51,632	48,406	44,441	41,391	40,796	35,615	31,757	26,855

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