Aurskog Sparebank
OSE:AURG
Balance Sheet
Balance Sheet Decomposition
Aurskog Sparebank
Aurskog Sparebank
Balance Sheet
Aurskog Sparebank
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
1 866
|
2 157
|
2 369
|
2 729
|
3 319
|
3 992
|
4 654
|
4 933
|
5 089
|
5 513
|
5 459
|
5 467
|
5 729
|
5 999
|
6 453
|
7 146
|
8 034
|
8 863
|
9 447
|
9 733
|
11 408
|
12 988
|
14 585
|
16 143
|
|
| Investments |
156
|
204
|
217
|
341
|
457
|
467
|
499
|
588
|
738
|
1 102
|
1 140
|
949
|
1 052
|
1 174
|
1 156
|
1 154
|
1 198
|
1 210
|
1 277
|
1 493
|
1 664
|
2 060
|
2 106
|
2 434
|
|
| PP&E Net |
37
|
30
|
31
|
56
|
69
|
99
|
94
|
94
|
107
|
129
|
136
|
147
|
145
|
144
|
46
|
45
|
133
|
123
|
114
|
112
|
124
|
121
|
119
|
43
|
|
| PP&E Gross |
37
|
0
|
0
|
56
|
0
|
99
|
94
|
94
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
3
|
0
|
0
|
30
|
0
|
36
|
41
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
2
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
2
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
4
|
3
|
3
|
4
|
5
|
7
|
4
|
5
|
4
|
5
|
6
|
3
|
3
|
47
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
6
|
2
|
0
|
3
|
0
|
4
|
6
|
6
|
3
|
7
|
3
|
0
|
0
|
0
|
4
|
1
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
2
|
|
| Other Assets |
16
|
24
|
23
|
18
|
16
|
24
|
19
|
48
|
29
|
38
|
42
|
34
|
44
|
46
|
31
|
30
|
21
|
6
|
8
|
10
|
14
|
9
|
8
|
18
|
|
| Total Assets |
2 131
N/A
|
2 547
+20%
|
2 790
+10%
|
3 400
+22%
|
3 917
+15%
|
4 699
+20%
|
5 337
+14%
|
5 843
+9%
|
6 196
+6%
|
7 150
+15%
|
7 046
-1%
|
6 961
-1%
|
7 324
+5%
|
7 832
+7%
|
7 883
+1%
|
8 554
+9%
|
9 603
+12%
|
10 360
+8%
|
11 016
+6%
|
11 757
+7%
|
13 478
+15%
|
15 556
+15%
|
17 409
+12%
|
19 194
+10%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
8
|
10
|
7
|
6
|
16
|
20
|
22
|
44
|
38
|
32
|
34
|
22
|
24
|
22
|
19
|
17
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
642
|
731
|
767
|
1 264
|
4 138
|
4 775
|
5 262
|
5 543
|
6 452
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
752
|
1 644
|
1 736
|
2 235
|
2 145
|
0
|
0
|
0
|
0
|
0
|
4 010
|
3 732
|
4 063
|
4 635
|
4 834
|
5 430
|
6 069
|
6 308
|
6 539
|
7 185
|
8 046
|
9 554
|
10 446
|
11 311
|
|
| Other Interest Bearing Liabilities |
734
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
19
|
18
|
20
|
23
|
18
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
8
|
652
|
738
|
773
|
1 280
|
4 158
|
4 797
|
5 306
|
5 581
|
6 484
|
49
|
41
|
42
|
42
|
42
|
35
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Debt |
449
|
50
|
50
|
99
|
172
|
182
|
149
|
149
|
209
|
210
|
2 489
|
2 588
|
2 559
|
2 411
|
2 082
|
2 107
|
2 380
|
2 828
|
3 080
|
3 093
|
3 810
|
3 965
|
4 657
|
5 375
|
|
| Deferred Income Tax |
1
|
0
|
0
|
0
|
0
|
1
|
6
|
7
|
7
|
5
|
0
|
2
|
4
|
0
|
3
|
3
|
3
|
0
|
0
|
32
|
41
|
51
|
64
|
69
|
|
| Other Liabilities |
27
|
31
|
33
|
31
|
31
|
50
|
54
|
31
|
23
|
28
|
38
|
22
|
18
|
35
|
26
|
16
|
16
|
61
|
74
|
44
|
72
|
79
|
68
|
102
|
|
| Total Liabilities |
1 971
N/A
|
2 376
+21%
|
2 557
+8%
|
3 138
+23%
|
3 628
+16%
|
4 391
+21%
|
5 006
+14%
|
5 493
+10%
|
5 821
+6%
|
6 727
+16%
|
6 585
-2%
|
6 386
-3%
|
6 686
+5%
|
7 123
+7%
|
6 987
-2%
|
7 592
+9%
|
8 507
+12%
|
9 196
+8%
|
9 693
+5%
|
10 354
+7%
|
11 969
+16%
|
13 649
+14%
|
15 236
+12%
|
16 857
+11%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
35
|
0
|
0
|
0
|
0
|
74
|
74
|
78
|
78
|
78
|
78
|
0
|
0
|
0
|
165
|
165
|
238
|
238
|
321
|
321
|
321
|
462
|
462
|
0
|
|
| Retained Earnings |
121
|
133
|
148
|
177
|
202
|
210
|
233
|
249
|
276
|
321
|
366
|
438
|
488
|
559
|
628
|
688
|
742
|
804
|
854
|
935
|
1 011
|
1 352
|
1 444
|
1 555
|
|
| Additional Paid In Capital |
4
|
0
|
0
|
0
|
0
|
13
|
13
|
16
|
16
|
16
|
16
|
0
|
0
|
0
|
28
|
28
|
29
|
29
|
41
|
41
|
41
|
554
|
554
|
554
|
|
| Other Equity |
0
|
39
|
86
|
86
|
87
|
11
|
10
|
7
|
5
|
8
|
0
|
137
|
150
|
150
|
75
|
81
|
87
|
93
|
108
|
106
|
136
|
219
|
176
|
228
|
|
| Total Equity |
159
N/A
|
171
+8%
|
234
+37%
|
263
+12%
|
289
+10%
|
309
+7%
|
330
+7%
|
350
+6%
|
375
+7%
|
422
+13%
|
460
+9%
|
575
+25%
|
638
+11%
|
709
+11%
|
896
+26%
|
962
+7%
|
1 096
+14%
|
1 164
+6%
|
1 323
+14%
|
1 403
+6%
|
1 510
+8%
|
1 907
+26%
|
2 174
+14%
|
2 337
+8%
|
|
| Total Liabilities & Equity |
2 131
N/A
|
2 547
+20%
|
2 790
+10%
|
3 400
+22%
|
3 917
+15%
|
4 699
+20%
|
5 337
+14%
|
5 843
+9%
|
6 196
+6%
|
7 150
+15%
|
7 046
-1%
|
6 961
-1%
|
7 324
+5%
|
7 832
+7%
|
7 883
+1%
|
8 554
+9%
|
9 603
+12%
|
10 360
+8%
|
11 016
+6%
|
11 757
+7%
|
13 478
+15%
|
15 556
+15%
|
17 409
+12%
|
19 194
+10%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
|