Sparebanken Vest (SVEG.OL) - Balance Sheet Statement

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SVEG.OL
Financials

101.2 (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	2003	2002
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	387	143	334	217	437	563	685	658	631	2,209	328	877	1,149	729	442	4,753	1,810	563	328	351	229	203
Short Term Investments Numbers are in millions	-774	0	0	0	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	-387	143	334	217	437	563	685	658	631	2,209	328	877	1,149	729	442	4,753	1,810	563	328	351	229	203
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	208	186	238	209	213	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	-2,996	-3,016	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	475	0	0	0	0	0	0	0	0	0	0	31	56	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	431	143	334	217	437	563	970	881	839	2,395	566	1,086	1,149	729	442	4,753	1,810	563	328	351	229	203
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	660	655	650	701	1,564	113	110	148	177	781	649	494	496	469	469	466	461	318	336	277	279	279
Goodwill Numbers are in millions	128	134	136	129	128	129	122	122	122	130	130	130	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	124	142	172	204	195	182	167	160	157	185	181	179	330	323	318	266	263	37	23	71	109	99
Goodwill and Intangible Assets Numbers are in millions	252	276	308	333	323	311	289	282	279	315	311	309	330	323	318	266	263	37	23	71	109	99
Long Term Investments Numbers are in millions	8,199	36,212	28,087	36,142	24,331	27,904	25,216	24,007	29,404	23,308	19,444	18,263	14,319	15,155	13,314	3,019	1,207	1,076	4,204	429	0	240
Tax Assets Numbers are in millions	256	173	239	94	69	97	144	175	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	296,697	-173	-239	-94	-69	-97	-144	-175	-29,860	-24,404	-20,404	-19,066	-15,145	-15,947	-14,101	-3,751	-1,931	-1,431	-4,563	-777	-388	-618
Total Non-Current Assets Numbers are in millions	306,064	37,143	29,045	37,176	26,218	28,328	25,615	24,437	29,860	24,404	20,404	19,066	15,145	15,947	14,101	3,751	1,931	1,431	4,563	777	388	618
Total Assets Numbers are in millions	306,495	263,812	234,571	221,282	197,166	189,376	175,190	162,752	161,663	147,070	134,396	127,828	115,985	105,275	97,661	94,893	75,047	60,232	54,680	46,265	40,351	35,449
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0
Tax Payables Numbers are in millions	1,028	736	697	381	552	455	401	528	414	334	330	323	113	126	407	0	0	264	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	33,444	-736	-697	-381	-552	-455	-401	-528	-414	-334	-330	3,476	-113	-126	-407	0	0	-264	0	0	0	0
Total Current Liabilities Numbers are in millions	34,472	18,711	24,532	18,319	13,381	15,949	62,343	66,599	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	845	839	853	891	116	96,270	0	0	78,907	0	0	52,379	54,190	49,088	46,377	35,686	30,965	23,003	21,670	16,521	13,157	8,128
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	173,665	213	240	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	77	71	73	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	249,423	-839	-853	-891	-116	-270,012	0	0	-78,907	0	0	63,956	-54,306	-49,222	-46,467	-35,788	-31,106	-23,150	-22,165	-16,714	-13,157	-8,128
Total Non-Current Liabilities Numbers are in millions	250,268	102,598	90,970	78,924	95,973	173,742	161,136	149,687	150,350	137,976	126,261	120,316	109,294	99,346	92,776	90,521	70,730	56,434	51,408	43,607	37,922	33,241
Total Liabilities Numbers are in millions	284,740	102,598	90,970	78,924	95,973	173,742	161,136	149,687	150,350	137,976	126,261	120,316	109,294	99,346	92,776	90,521	70,730	56,434	51,408	43,607	37,922	33,241
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	0	0
Common Stock Numbers are in millions	2,743	2,743	2,683	2,683	2,683	1,507	1,476	1,476	1,476	794	794	794	765	539	408	272	251	251	247	251	254	253
Retained Earnings Numbers are in millions	3,612	0	0	0	0	0	9,865	8,980	0	0	0	0	0	0	60	4,100	0	0	2,967	2,407	2,175	1,955
Accumulated Other Comprehensive Income/Loss Numbers are in millions	17,047	15,756	13,887	12,518	11,179	-151	-150	-183	-445	-756	-719	-672	-549	-556	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,965	1,963	17,124	15,758	1,837	14,127	617	617	9,837	570	568	560	552	457	10	-61	4,066	0	0	58	0	0
Total Shareholders Equity Numbers are in millions	21,755	21,893	19,807	18,441	16,904	15,634	14,054	13,065	11,313	9,093	8,134	7,511	6,690	5,928	4,884	4,371	4,316	3,798	3,272	2,658	2,429	2,208
Total Equity Numbers are in millions	21,755	21,893	19,807	18,441	16,904	15,634	14,054	13,065	11,313	9,094	8,135	7,512	6,691	5,929	4,885	4,372	4,317	3,798	3,272	2,658	2,429	2,208
Total Liabilities & Shareholders Equity Numbers are in millions	306,495	263,812	234,571	221,282	197,166	189,376	175,190	162,752	161,663	147,070	134,396	127,828	115,985	105,275	97,661	94,893	75,047	60,232	54,680	46,265	40,351	35,449

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