Nordea Bank Abp
F:04Q
Balance Sheet
Balance Sheet Decomposition
Nordea Bank Abp
Nordea Bank Abp
Balance Sheet
Nordea Bank Abp
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Net Loans |
0
|
298 513
|
293 866
|
291 593
|
303 685
|
317 611
|
328 238
|
327 273
|
323 986
|
328 959
|
368 347
|
|
| Investments |
0
|
245 575
|
205 797
|
194 499
|
193 002
|
186 015
|
190 857
|
203 362
|
205 852
|
241 536
|
220 474
|
|
| PP&E Net |
557
|
566
|
624
|
546
|
2 002
|
1 931
|
1 745
|
1 673
|
1 653
|
1 661
|
1 564
|
|
| Intangible Assets |
1 038
|
1 545
|
1 989
|
2 219
|
1 726
|
1 833
|
1 809
|
1 743
|
1 599
|
1 702
|
4 088
|
|
| Goodwill |
2 170
|
2 247
|
1 994
|
1 816
|
1 969
|
1 938
|
1 975
|
2 262
|
2 227
|
2 180
|
0
|
|
| Long-Term Investments |
515
|
588
|
1 235
|
1 601
|
572
|
555
|
207
|
509
|
481
|
482
|
462
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
453
|
9 263
|
22 554
|
410
|
660
|
550
|
619
|
464
|
585
|
661
|
514
|
|
| Other Assets |
22 370
|
22 957
|
16 019
|
18 162
|
15 939
|
16 224
|
11 957
|
12 622
|
38 645
|
36 054
|
24 467
|
|
| Total Assets |
646 868
N/A
|
615 659
-5%
|
581 612
-6%
|
551 408
-5%
|
554 848
+1%
|
552 160
0%
|
570 353
+3%
|
594 729
+4%
|
584 702
-2%
|
623 355
+7%
|
654 350
+5%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
11 329
|
9 899
|
9 026
|
4 446
|
4 827
|
6 282
|
3 645
|
4 950
|
3 675
|
4 437
|
0
|
|
| Accrued Liabilities |
1 785
|
1 751
|
1 595
|
1 691
|
1 475
|
1 404
|
1 334
|
1 224
|
1 274
|
1 638
|
1 298
|
|
| Short-Term Debt |
0
|
3 998
|
7 016
|
4 730
|
2 299
|
1 367
|
1 305
|
5 020
|
3 602
|
9 192
|
0
|
|
| Current Portion of Long-Term Debt |
73 619
|
65 996
|
65 873
|
72 085
|
67 846
|
62 243
|
67 821
|
75 799
|
70 310
|
75 070
|
0
|
|
| Total Deposits |
0
|
208 166
|
205 401
|
202 647
|
198 730
|
206 003
|
231 457
|
245 313
|
235 964
|
252 018
|
277 005
|
|
| Other Current Liabilities |
225
|
487
|
389
|
414
|
742
|
305
|
354
|
303
|
413
|
208
|
672
|
|
| Total Current Liabilities |
86 958
|
82 131
|
83 899
|
83 366
|
77 189
|
71 601
|
74 459
|
87 296
|
79 274
|
90 545
|
1 970
|
|
| Long-Term Debt |
137 518
|
136 213
|
122 228
|
127 492
|
136 924
|
120 240
|
115 837
|
110 485
|
119 061
|
121 579
|
206 131
|
|
| Deferred Income Tax |
1 028
|
830
|
722
|
706
|
481
|
436
|
535
|
594
|
505
|
813
|
601
|
|
| Minority Interest |
1
|
1
|
168
|
6
|
40
|
9
|
9
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
157 074
|
155 909
|
136 046
|
104 296
|
109 996
|
120 140
|
114 562
|
120 197
|
118 673
|
125 964
|
136 224
|
|
| Total Liabilities |
615 837
N/A
|
583 250
-5%
|
548 464
-6%
|
518 513
-5%
|
523 360
+1%
|
518 429
-1%
|
536 859
+4%
|
563 885
+5%
|
553 477
-2%
|
590 919
+7%
|
621 931
+5%
|
|
| Equity | ||||||||||||
| Common Stock |
4 050
|
4 050
|
4 050
|
4 050
|
4 050
|
4 050
|
4 050
|
4 050
|
4 050
|
4 050
|
4 050
|
|
| Retained Earnings |
28 169
|
29 382
|
29 891
|
28 899
|
27 667
|
29 926
|
29 393
|
26 920
|
27 710
|
29 171
|
29 840
|
|
| Unrealized Security Profit/Loss |
10
|
80
|
103
|
59
|
45
|
91
|
121
|
20
|
6
|
53
|
28
|
|
| Other Equity |
1 178
|
1 103
|
896
|
113
|
274
|
336
|
70
|
106
|
529
|
732
|
1 499
|
|
| Total Equity |
31 031
N/A
|
32 409
+4%
|
33 148
+2%
|
32 895
-1%
|
31 488
-4%
|
33 731
+7%
|
33 494
-1%
|
30 844
-8%
|
31 225
+1%
|
32 436
+4%
|
32 419
0%
|
|
| Total Liabilities & Equity |
646 868
N/A
|
615 659
-5%
|
581 612
-6%
|
551 408
-5%
|
554 848
+1%
|
552 160
0%
|
570 353
+3%
|
594 729
+4%
|
584 702
-2%
|
623 355
+7%
|
654 350
+5%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
4 031
|
4 037
|
4 036
|
4 035
|
4 039
|
4 038
|
3 933
|
3 641
|
3 519
|
3 488
|
3 420
|
|