DNB Bank ASA
OSE:DNB
Balance Sheet
Balance Sheet Decomposition
DNB Bank ASA
DNB Bank ASA
Balance Sheet
DNB Bank ASA
| 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 |
275 222
|
278 749
|
557 503
|
566 518
|
697 579
|
827 947
|
970 504
|
1 191 635
|
1 114 886
|
1 170 341
|
1 279 259
|
1 297 892
|
1 340 831
|
1 438 839
|
1 542 744
|
1 509 078
|
1 545 415
|
1 597 758
|
1 667 189
|
1 693 811
|
1 744 922
|
1 961 464
|
1 997 363
|
2 251 513
|
|
| Investments |
48 164
|
48 478
|
74 479
|
274 783
|
309 723
|
394 455
|
407 195
|
519 935
|
595 180
|
595 031
|
516 754
|
722 696
|
728 581
|
809 553
|
730 183
|
702 427
|
716 759
|
676 322
|
677 361
|
782 016
|
716 293
|
818 945
|
907 373
|
870 280
|
|
| PP&E Net |
2 512
|
2 295
|
4 475
|
5 146
|
5 120
|
5 478
|
3 497
|
5 327
|
5 481
|
5 793
|
6 336
|
10 825
|
12 498
|
13 830
|
8 860
|
7 949
|
8 704
|
9 240
|
19 098
|
20 474
|
21 430
|
21 254
|
21 439
|
21 006
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
5 478
|
3 497
|
5 327
|
5 481
|
5 793
|
0
|
0
|
0
|
13 830
|
0
|
7 949
|
8 704
|
9 240
|
19 098
|
20 474
|
21 430
|
21 254
|
21 439
|
21 006
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
4 733
|
3 157
|
3 747
|
4 102
|
6 178
|
0
|
0
|
0
|
5 404
|
0
|
4 609
|
4 965
|
5 461
|
6 292
|
8 045
|
8 700
|
9 671
|
11 639
|
11 748
|
|
| Intangible Assets |
929
|
3 815
|
6 484
|
5 689
|
6 042
|
648
|
1 083
|
1 815
|
2 239
|
1 786
|
7 003
|
2 001
|
1 641
|
1 505
|
1 242
|
1 049
|
1 308
|
1 179
|
1 198
|
1 197
|
1 409
|
1 909
|
2 057
|
2 324
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
5 823
|
6 660
|
6 665
|
5 405
|
5 378
|
0
|
4 717
|
4 870
|
4 781
|
4 834
|
4 765
|
4 292
|
4 276
|
4 256
|
4 301
|
4 395
|
8 364
|
8 399
|
8 411
|
|
| Long-Term Investments |
3 825
|
3 773
|
7 365
|
1 504
|
1 402
|
1 515
|
1 435
|
2 517
|
2 521
|
2 307
|
2 189
|
2 882
|
5 802
|
5 866
|
9 525
|
7 768
|
15 609
|
16 362
|
16 559
|
18 389
|
19 549
|
19 246
|
19 100
|
19 462
|
|
| 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 |
0
|
0
|
0
|
988
|
79
|
65
|
361
|
509
|
1 501
|
2 186
|
1 697
|
1 540
|
1 329
|
1 905
|
1 351
|
53 945
|
769
|
6 040
|
2 498
|
6 779
|
2 894
|
2 277
|
1 583
|
2 086
|
|
| Other Assets |
13 765
|
20 388
|
29 540
|
22 754
|
18 025
|
32 354
|
37 910
|
32 355
|
35 721
|
39 383
|
135 387
|
47 185
|
71 188
|
75 503
|
80 252
|
101 692
|
136 058
|
127 985
|
123 996
|
142 883
|
173 567
|
363 268
|
371 316
|
388 019
|
|
| Total Assets |
358 189
N/A
|
385 165
+8%
|
705 677
+83%
|
901 605
+28%
|
1 081 428
+20%
|
1 320 243
+22%
|
1 473 921
+12%
|
1 831 698
+24%
|
1 823 452
0%
|
1 861 620
+2%
|
2 125 959
+14%
|
2 320 241
+9%
|
2 405 507
+4%
|
2 649 341
+10%
|
2 598 530
-2%
|
2 653 201
+2%
|
2 698 268
+2%
|
2 634 903
-2%
|
2 793 294
+6%
|
2 918 943
+4%
|
2 919 244
+0%
|
3 233 405
+11%
|
3 439 724
+6%
|
3 614 125
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
635
|
705
|
522
|
1 527
|
1 587
|
2 004
|
1 681
|
1 924
|
2 756
|
1 828
|
3 456
|
1 008
|
1 044
|
|
| Accrued Liabilities |
2 330
|
2 427
|
5 992
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 256
|
4 602
|
4 551
|
4 172
|
4 113
|
4 362
|
4 287
|
3 856
|
3 676
|
4 174
|
4 502
|
4 683
|
5 929
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37 769
|
59 702
|
99 848
|
119 484
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 648
|
3 200
|
2 796
|
2 605
|
2 163
|
2 175
|
|
| Total Deposits |
226 495
|
243 874
|
414 073
|
402 489
|
519 047
|
598 898
|
682 349
|
776 064
|
893 414
|
899 845
|
1 019 589
|
1 062 347
|
1 102 123
|
1 155 748
|
1 105 965
|
1 147 779
|
1 195 244
|
1 115 155
|
1 172 339
|
1 313 031
|
1 397 330
|
1 573 928
|
1 629 655
|
1 724 852
|
|
| Other Current Liabilities |
0
|
0
|
0
|
2 574
|
943
|
4 091
|
1 431
|
384
|
9 093
|
4 865
|
634
|
6 831
|
3 277
|
1 723
|
2 093
|
8 874
|
4 599
|
2 461
|
10 710
|
7 556
|
3 054
|
4 057
|
9 488
|
3 115
|
|
| Total Current Liabilities |
2 330
|
2 427
|
5 992
|
2 574
|
943
|
4 091
|
1 431
|
384
|
9 093
|
4 865
|
634
|
11 722
|
8 584
|
6 796
|
7 792
|
14 574
|
10 965
|
8 429
|
20 138
|
17 188
|
49 621
|
74 322
|
117 190
|
131 747
|
|
| Long-Term Debt |
87 698
|
85 306
|
205 358
|
214 554
|
262 743
|
360 783
|
405 010
|
651 447
|
532 783
|
535 147
|
659 320
|
486 770
|
555 842
|
634 675
|
675 949
|
641 731
|
651 092
|
832 671
|
901 202
|
818 671
|
735 806
|
774 674
|
847 885
|
891 034
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
1 759
|
730
|
1 994
|
5 457
|
525
|
116
|
3 486
|
1 284
|
3 205
|
6 018
|
7 672
|
3 816
|
2 574
|
4 216
|
48
|
48
|
1 571
|
2 055
|
2 722
|
4 823
|
|
| Minority Interest |
0
|
0
|
0
|
33
|
946
|
2 201
|
2 662
|
4 211
|
2 755
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
119
|
266
|
227
|
168
|
218
|
|
| Other Liabilities |
15 832
|
27 441
|
38 139
|
233 271
|
238 583
|
289 328
|
307 159
|
317 071
|
286 236
|
310 450
|
328 740
|
630 626
|
593 809
|
687 381
|
610 727
|
638 878
|
621 496
|
450 466
|
457 312
|
521 609
|
491 004
|
558 586
|
572 976
|
578 344
|
|
| Total Liabilities |
332 355
N/A
|
359 048
+8%
|
663 562
+85%
|
852 921
+29%
|
1 024 021
+20%
|
1 256 031
+23%
|
1 400 605
+12%
|
1 754 634
+25%
|
1 724 806
-2%
|
1 750 423
+1%
|
2 011 769
+15%
|
2 192 749
+9%
|
2 263 563
+3%
|
2 490 618
+10%
|
2 408 105
-3%
|
2 446 778
+2%
|
2 481 371
+1%
|
2 410 937
-3%
|
2 551 084
+6%
|
2 670 666
+5%
|
2 675 598
+0%
|
2 983 792
+12%
|
3 170 596
+6%
|
3 331 018
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
7 706
|
7 696
|
13 090
|
13 271
|
13 369
|
13 341
|
13 327
|
13 327
|
16 231
|
16 232
|
16 260
|
16 269
|
16 278
|
16 273
|
16 288
|
16 288
|
16 180
|
15 944
|
15 706
|
15 503
|
19 379
|
19 378
|
18 960
|
18 533
|
|
| Retained Earnings |
14 886
|
18 420
|
17 672
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
176
|
2
|
23
|
45
|
150
|
73
|
17
|
|
| Additional Paid In Capital |
3 244
|
0
|
11 353
|
0
|
0
|
11 963
|
11 697
|
11 697
|
22 609
|
22 609
|
22 609
|
22 609
|
22 609
|
22 609
|
22 609
|
22 609
|
22 609
|
22 609
|
22 609
|
22 609
|
18 733
|
18 733
|
18 733
|
18 733
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 625
|
678
|
1 147
|
3 247
|
525
|
692
|
795
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
35 413
|
44 038
|
38 907
|
48 290
|
52 041
|
59 808
|
72 356
|
78 946
|
89 292
|
104 204
|
123 088
|
152 053
|
168 218
|
178 903
|
185 589
|
203 897
|
210 142
|
205 489
|
211 352
|
231 362
|
245 824
|
|
| Total Equity |
25 836
N/A
|
26 116
+1%
|
42 115
+61%
|
48 684
+16%
|
57 407
+18%
|
64 211
+12%
|
73 314
+14%
|
77 065
+5%
|
98 648
+28%
|
111 197
+13%
|
114 190
+3%
|
127 492
+12%
|
141 944
+11%
|
158 723
+12%
|
190 425
+20%
|
206 423
+8%
|
216 897
+5%
|
223 966
+3%
|
242 210
+8%
|
248 277
+3%
|
243 646
-2%
|
249 613
+2%
|
269 128
+8%
|
283 107
+5%
|
|
| Total Liabilities & Equity |
358 191
N/A
|
385 164
+8%
|
705 677
+83%
|
901 605
+28%
|
1 081 428
+20%
|
1 320 242
+22%
|
1 473 919
+12%
|
1 831 699
+24%
|
1 823 454
0%
|
1 861 620
+2%
|
2 125 959
+14%
|
2 320 241
+9%
|
2 405 507
+4%
|
2 649 341
+10%
|
2 598 530
-2%
|
2 653 201
+2%
|
2 698 268
+2%
|
2 634 903
-2%
|
2 793 294
+6%
|
2 918 943
+4%
|
2 919 244
+0%
|
3 233 405
+11%
|
3 439 724
+6%
|
3 614 125
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
771
|
770
|
1 309
|
1 327
|
1 337
|
1 334
|
1 333
|
1 333
|
1 629
|
1 629
|
1 629
|
1 629
|
1 629
|
1 629
|
1 629
|
1 629
|
1 629
|
1 604
|
1 580
|
1 550
|
1 550
|
1 550
|
1 517
|
1 483
|
|