SpareBank 1 Nord-Norge (NONG.OL) - Balance Sheet Statement

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NONG.OL
Financials

93.9 (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	402	145	399	360	1,471	3,786	775	775	274	685	655	271	1,896	2,501	2,159	3,290	2,484	823	935
Short Term Investments Numbers are in millions	-19,553	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	-19,151	145	399	360	1,471	3,786	775	775	274	685	655	271	1,896	2,501	2,159	3,290	2,484	823	935
Net Receivables Numbers are in millions	183	270	52	135	10	10	32	6	47	433	381	369	391	0	0	0	0	0	0
Inventory Numbers are in millions	18,674	-19,567	-20,556	-744	-1,766	-4,113	-1,485	-11,002	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	20,084	19,853	20,667	835	1,838	4,183	1,485	11,002	0	0	423	188	114	0	0	0	0	0	0
Total Current Assets Numbers are in millions	19,790	415	451	495	1,481	3,796	807	781	518	1,118	1,036	640	1,896	2,501	2,159	3,290	2,484	823	935
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	811	829	859	975	1,016	499	453	501	553	594	595	515	508	460	469	489	567	506	503
Goodwill Numbers are in millions	185	117	114	109	100	92	66	63	51	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	8	1	2	4	5	3	2	0	51	0	0	0	0	22	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	193	118	116	113	105	95	68	63	51	61	81	53	0	22	1	1	15	0	105
Long Term Investments Numbers are in millions	25,833	26,121	26,595	25,379	21,995	19,556	18,071	16,230	18,117	16,501	16,786	17,745	4,476	15,731	12,410	9,671	6,777	6,588	5,497
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-26,837	-27,068	-27,570	-26,467	-23,116	-20,150	-18,592	-16,794	-18,721	-17,156	-17,462	-18,313	-4,984	-16,213	-12,880	-10,161	-7,359	-7,094	-6,105
Total Non-Current Assets Numbers are in millions	127,901	27,068	27,570	26,467	23,116	20,150	18,592	16,794	18,721	17,156	17,462	18,313	4,984	16,213	12,880	10,161	7,359	7,094	6,105
Total Assets Numbers are in millions	128,138	122,521	119,180	117,298	111,524	106,156	97,186	90,501	85,403	83,188	77,520	75,261	59,775	68,780	64,239	65,507	60,819	54,962	48,630
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	666	759	97	125	164	170	153	93	77	98	455	463	400	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
Tax Payables Numbers are in millions	771	651	865	116	500	431	270	390	264	200	248	144	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	-3,924	-6,370	-4,402	-3,701	324	320	361	-6,322	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	5,685	-1,410	-962	-241	-664	-601	-423	-483	-341	-298	-703	51,691	-400	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	7,122	759	97	125	164	170	153	93	77	471	455	463	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	22,838	25,103	26,680	0	0	0	0	0	0	0	14,698	15,824	15,770	21,207	20,919	20,115	16,957
Deferred Revenue Non-Current Numbers are in millions	0	-25	22,357	24,205	26,098	324	360	494	467	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	51	25	127	455	160	277	286	174	238	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	105,025	0	-22,838	-25,103	-26,680	0	0	0	0	0	0	0	-14,884	1,079	-15,999	-21,380	-21,023	-20,308	-17,135
Total Non-Current Liabilities Numbers are in millions	105,076	759	22,484	24,660	26,258	170	153	93	77	471	455	463	53,358	63,110	59,079	61,049	56,715	51,438	45,683
Total Liabilities Numbers are in millions	112,198	106,396	102,527	102,276	97,352	93,098	84,887	79,490	75,442	73,845	69,018	68,429	53,358	63,110	59,079	61,049	56,715	51,438	45,683
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	1,807	1,807	1,807	1,807	1,807	1,807	1,807	1,807	1,807	1,807	1,807	1,655	0	896	896	896	841	792	792
Retained Earnings Numbers are in millions	13,045	10,910	11,237	6,254	5,816	5,024	6,750	0	0	0	0	0	0	-2	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	1,734	1,789	5,338	4,926	-908	-869	-857	-821	-765	-727	-676	0	-809	-856	-813	-747	-715	-686
Other Total Stockholders Equity Numbers are in millions	843	13,244	14,649	13,215	12,365	11,251	10,492	843	843	843	843	245	254	123	123	123	76	8	8
Total Shareholders Equity Numbers are in millions	15,695	15,894	16,456	15,022	14,172	13,058	12,299	11,011	9,961	9,328	8,479	6,810	6,417	5,666	5,157	4,452	4,095	3,519	2,942
Total Equity Numbers are in millions	15,940	16,125	16,653	15,022	14,172	13,058	12,299	11,011	9,961	9,343	8,502	6,832	6,417	5,670	5,160	4,458	4,104	3,524	2,947
Total Liabilities & Shareholders Equity Numbers are in millions	128,138	122,521	119,180	117,298	111,524	106,156	97,186	90,501	85,403	83,188	77,520	75,261	59,775	68,780	64,239	65,507	60,819	54,962	48,630

SpareBank 1 Nord-Norge

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