Skue Sparebank (SKUE.OL) - Balance Sheet Statement

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SKUE.OL
Financials

226 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	91.769	88.498	89.441	94.719	87.36	87.337	88.724	86.458	85.12	217.398	77.661	227.011	38.194	141	249.885	232.004
Short Term Investments Numbers are in millions	-183.538	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	-91.769	88.498	89.441	94.719	87.36	87.337	88.724	86.458	85.12	217.398	77.661	227.011	38.194	141	249.885	232.004
Net Receivables Numbers are in millions	4.946	4.322	8.695	9.29	6.48	5.242	5.156	3.609	3.32	3.759	3.54	0	0	0	0	0
Inventory Numbers are in millions	86.823	-130.742	-119.609	-108.15	-97.134	-96.411	-97.092	-101.19	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	163.646	130.742	119.609	108.15	97.134	96.411	97.092	101.19	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	163.646	92.82	98.136	104.009	93.84	92.579	93.88	90.067	88.44	221.157	81.201	227.011	38.194	141	249.885	232.004
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	112.803	115.646	118.842	124.084	76.475	67.478	84.061	77.047	76.23	76.629	76.97	29.682	31.906	33.428	33.919	37.021
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0.553	1.172	2.311	3.496	4.789	5.601	5.142	4.323	3.622	0	1.033	0.814	2.309	3.921
Goodwill and Intangible Assets Numbers are in millions	0	0	0.553	1.172	2.311	3.496	4.789	5.601	5.142	4.323	3.622	1.732	1.033	0.814	2.309	3.921
Long Term Investments Numbers are in millions	5.619	2,533.633	2,630.04	2,088.473	1,357.041	1,187.006	1,121.841	977.47	1,263.662	1,264.53	885.122	814.198	892.315	715.176	571.712	549.281
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	5.616	8.575	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	17,093.458	-2,649.279	-2,749.435	-2,213.729	-1,435.827	-1,257.98	-1,210.691	-5.616	-8.575	-1,345.482	-965.714	-845.612	-925.254	-749.418	-607.94	-590.223
Total Non-Current Assets Numbers are in millions	17,211.88	2,649.279	2,749.435	2,213.729	1,435.827	1,257.98	1,210.691	1,060.118	1,345.034	1,345.482	965.714	845.612	925.254	749.418	607.94	590.223
Total Assets Numbers are in millions	17,375.526	16,721.021	15,545.367	14,306.053	10,516.474	9,789.605	8,988.833	8,800.538	8,261.806	7,977.627	7,606.327	5,648.542	5,285.675	5,218.774	5,121.2	5,219.674
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	1.356	1.226	0	0	0	0.019	0	0	0	0	0
Short Term Debt Numbers are in millions	914.285	685.205	539.26	607.91	251.873	791.341	32.74	1,401.691	1,253.559	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	79.538	57.012	56.204	28.251	37.324	35.184	34.594	26.363	29.16	26.745	8.816	10.255	8.112	10.974	0	0
Deferred Revenue Numbers are in millions	0	0	1.317	1.537	1.652	1.716	1.63	1.909	1.982	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	93.953	86.036	96.048	61.854	43.398	42.876	45.012	31.221	29.746	0	-0.019	0	0	0	0	0
Total Current Liabilities Numbers are in millions	1,008.238	771.241	636.625	671.301	296.923	837.289	80.608	1,434.821	1,285.287	0	0.019	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,459.521	4,105.747	3,304.315	3,194.174	2,325.726	1,977.893	1,380.662	1,400.712	1,302.871	1,366.902	1,337.38	1,566.693	192.184	1,042.924	894.879	1,323.269
Deferred Revenue Non-Current Numbers are in millions	10,653.884	4,099.537	1.317	1.537	1.652	1.716	1.63	1.909	1.982	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	7.569	6.21	1.268	4.332	2.427	1.394	2.547	8.167	9.194	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	114.945	-4,105.747	-2.585	-5.869	-4.079	6,760.899	6,647.947	6,493.509	6,208.834	-1,366.902	-1,337.38	-1,566.693	-192.184	-1,042.924	-894.879	-1,323.269
Total Non-Current Liabilities Numbers are in millions	14,235.919	4,105.747	3,304.315	3,194.174	2,325.726	8,741.902	8,032.786	7,904.297	7,522.881	7,313.192	1,337.38	5,271.084	4,935.773	4,874.983	4,802.721	4,956.074
Total Liabilities Numbers are in millions	15,244.157	4,105.747	3,304.315	3,194.174	2,325.726	8,741.902	8,032.786	7,904.297	7,522.881	7,313.192	6,996.981	5,271.084	4,935.773	4,874.983	4,802.721	4,956.074
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	62.767	207.296	207.296	206.713	57	57	259.719	257.838	172.838	172.838	172.838	176.338	176.338	176.338	176.338	149.538
Retained Earnings Numbers are in millions	1,924.073	1,709.795	1,457.285	1,315.967	865.36	787.984	696.328	638.403	566.087	491.597	434.853	201.12	173.564	167.453	131.871	107.146
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,924.073	1,709.795	1,457.285	1,315.967	865.36	-76.775	-69.449	-64.365	-58.998	-54.22	-49.291	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-1,779.544	-1,579.795	-1,327.285	-1,205.801	-662.641	279.494	69.449	64.365	58.998	54.22	49.291	0	0	0	10.27	6.916
Total Shareholders Equity Numbers are in millions	2,131.369	2,047.091	1,794.581	1,632.846	1,125.079	1,047.703	956.047	896.241	738.925	664.435	607.691	377.458	349.902	343.791	318.479	263.6
Total Equity Numbers are in millions	2,131.369	2,047.091	1,794.581	1,632.846	1,125.079	1,047.703	956.047	896.241	738.925	664.435	609.346	377.458	349.902	343.791	318.479	263.6
Total Liabilities & Shareholders Equity Numbers are in millions	17,375.526	16,721.021	15,545.367	14,306.053	10,516.474	9,789.605	8,988.833	8,800.538	8,261.806	7,977.627	7,606.327	5,648.542	5,285.675	5,218.774	5,121.2	5,219.674

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