SpareBank 1 Nordmøre

OSE:SNOR.OL

122 (NOK) • At close November 17, 2023
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009
Assets:
Current Assets:
Cash & Cash Equivalents 88808087.59487.90386.30681.494123.75879.40984.18682.435392.04490.133745.0211,055.233
Short Term Investments 000000000000000
Cash and Short Term Investments 88808087.59487.90386.30681.494123.75879.40984.18682.435392.04490.133745.0211,055.233
Net Receivables 3419126.775.6376.569000000000
Inventory -122-107-99-104.779-97.741-99.401000000000
Other Current Assets 13010799104.77997.74199.401109.232146.8710000000
Total Current Assets 130999294.36493.5492.87581.494123.75879.40984.18682.435392.04490.133745.0211,055.233
Non-Current Assets:
Property, Plant & Equipment, Net 178318318181.357181.976179.338166.752165.962129.659134.924144.279157.3845.60345.46645.597
Goodwill 57697217.53417.53417.53416.81714.1713.294000000
Intangible Assets 10697217.53417.53400013.294000000
Goodwill and Intangible Assets 67697217.53417.53417.53416.81714.1726.588000000
Long Term Investments 2002,7452,7631,773.7521,778.9391,663.7871,672.0021,773.8761,993.1052,001.7321,716.6641,759.9641,481.908953.731715.325
Tax Assets 26,769000001,821.9371,925.6682,096.176000000
Other Non-Current Assets 213-3,132-3,153-1,972.643-1,978.449-1,860.659-1,838.754-1,939.838-2,122.764-2,136.656-1,860.943-1,917.344-1,527.511-999.197-760.922
Total Non-Current Assets 27,4273,1323,1531,972.6431,978.4491,860.6591,838.7541,939.8382,122.7642,136.6561,860.9431,917.3441,527.511999.197760.922
Total Assets 27,55727,16925,58317,391.19915,939.55714,489.85313,602.80812,961.43612,253.35711,654.18910,840.83610,572.06210,106.47910,056.4669,779.728
Liabilities & Equity:
Current Liabilities:
Account Payables 1617239.65310.3868.4824.536010.31000000
Short Term Debt 829832753234.284409.111828.192787.789751.639773.758000000
Tax Payables 96742635.01935.3535.09533.89600000000
Deferred Revenue 0-815-730-224.631-398.725-819.71000000000
Other Current Liabilities 35-108-72-54.325-56.122-52.05918.592015.042000000
Total Current Liabilities 99217239.65310.3868.482849.349751.639809.4229.68525.6210000
Non-Current Liabilities:
Long Term Debt 5,9976,7976,1234,342.2664,287.8224,287.3723,564.8243,781.6743,858.4493,853.6073,7853,8853,7104,0103,949.244
Deferred Revenue Non-Current 16,838-226,0954,329.7274,274.9314,276.32511,672.94311,344.39310,873.622000000
Deferred Tax Liabilities Non-Current 2222812.53912.89111.04711.7413.018.555000000
Other Non-Current Liabilities 251-6,780-6,123-4,342.266-4,287.822-4,287.372-3,564.824-3,781.674-3,858.449-3,853.607-3,785-3,885-3,710-4,010-3,949.244
Total Non-Current Liabilities 23,088176,1234,342.2664,287.8224,287.37211,684.68311,357.40310,882.17710,469.5659,747.9259,694.2729,331.5179,311.779,107.69
Total Liabilities 24,08023,53922,25215,084.4913,752.82812,455.04211,684.68311,357.40310,882.17710,469.5659,747.9259,694.2729,331.5179,311.779,107.69
Equity:
Preferred Stock 000000000000000
Common Stock 906906909224.337224.337224.337224.3411201201201200000
Retained Earnings 00000000000.3280000
Accumulated Other Comprehensive Income/Loss 2,4492,3162,0561,876.3141,757.967-111.193-156.085-144.524-133.507-125.017-113.08-91.96000
Other Total Stockholders Equity 118403361193.133193.1341,911.8561,842.4771,623.2091,380.9711,186.2461,082.768969.75774.962744.696672.038
Total Shareholders Equity 3,4733,6253,3262,293.7842,175.4382,0251,910.7331,598.6851,367.4641,181.2291,090.016877.79774.962744.696672.038
Total Equity 3,4773,6303,3312,306.7092,186.7292,034.8111,918.1251,604.0331,371.181,184.6241,092.911877.79774.962744.696672.038
Total Liabilities & Shareholders Equity 27,55727,16925,58317,391.19915,939.55714,489.85313,602.80812,961.43612,253.35711,654.18910,840.83610,572.06210,106.47910,056.4669,779.728