Melhus Sparebank
OSE:MELG
Balance Sheet
Balance Sheet Decomposition
Melhus Sparebank
Melhus Sparebank
Balance Sheet
Melhus Sparebank
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
1 756
|
2 077
|
2 362
|
2 640
|
2 864
|
3 052
|
3 227
|
3 326
|
3 791
|
4 122
|
4 333
|
5 223
|
5 717
|
6 310
|
6 977
|
7 132
|
7 514
|
7 853
|
8 216
|
8 617
|
8 972
|
9 387
|
9 542
|
9 953
|
|
| Investments |
130
|
164
|
185
|
201
|
224
|
245
|
419
|
627
|
699
|
898
|
778
|
667
|
622
|
540
|
946
|
933
|
954
|
983
|
1 130
|
1 270
|
1 164
|
1 263
|
1 161
|
1 535
|
|
| PP&E Net |
27
|
25
|
32
|
25
|
22
|
21
|
20
|
25
|
25
|
27
|
30
|
29
|
28
|
35
|
33
|
27
|
25
|
34
|
40
|
99
|
273
|
219
|
225
|
220
|
|
| PP&E Gross |
27
|
25
|
0
|
25
|
22
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
3
|
3
|
0
|
3
|
23
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
8
|
6
|
4
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
2
|
1
|
0
|
0
|
7
|
5
|
4
|
3
|
|
| Goodwill |
0
|
0
|
2
|
10
|
2
|
2
|
4
|
4
|
4
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
9
|
10
|
10
|
9
|
10
|
14
|
4
|
41
|
42
|
41
|
44
|
48
|
48
|
45
|
45
|
44
|
|
| 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 |
4
|
3
|
4
|
3
|
3
|
3
|
3
|
2
|
3
|
3
|
7
|
6
|
3
|
3
|
2
|
2
|
6
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Other Assets |
17
|
8
|
10
|
25
|
38
|
25
|
45
|
30
|
12
|
12
|
12
|
33
|
21
|
8
|
9
|
15
|
6
|
8
|
19
|
4
|
13
|
20
|
15
|
70
|
|
| Total Assets |
1 947
N/A
|
2 288
+18%
|
2 629
+15%
|
2 909
+11%
|
3 200
+10%
|
3 414
+7%
|
3 754
+10%
|
4 082
+9%
|
4 633
+13%
|
5 212
+12%
|
5 289
+1%
|
5 987
+13%
|
6 417
+7%
|
6 982
+9%
|
8 061
+15%
|
8 208
+2%
|
8 658
+5%
|
8 989
+4%
|
9 506
+6%
|
10 220
+8%
|
10 501
+3%
|
11 079
+6%
|
11 095
+0%
|
12 057
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
2
|
2
|
2
|
4
|
1
|
1
|
4
|
12
|
18
|
8
|
9
|
0
|
|
| Accrued Liabilities |
10
|
14
|
10
|
10
|
9
|
11
|
7
|
6
|
7
|
8
|
18
|
17
|
18
|
17
|
25
|
27
|
31
|
18
|
15
|
20
|
8
|
5
|
11
|
0
|
|
| Total Deposits |
1 504
|
1 741
|
1 761
|
1 992
|
2 160
|
2 428
|
2 695
|
3 004
|
3 168
|
3 682
|
3 703
|
3 944
|
4 246
|
4 205
|
4 855
|
5 198
|
5 418
|
5 369
|
6 165
|
6 382
|
6 769
|
7 209
|
7 176
|
7 703
|
|
| Other Interest Bearing Liabilities |
1
|
1
|
0
|
16
|
21
|
21
|
3
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
12
|
11
|
13
|
15
|
20
|
17
|
18
|
21
|
23
|
23
|
24
|
29
|
24
|
41
|
43
|
43
|
|
| Total Current Liabilities |
10
|
14
|
10
|
10
|
9
|
11
|
17
|
16
|
19
|
19
|
34
|
33
|
40
|
36
|
45
|
52
|
55
|
42
|
43
|
61
|
51
|
53
|
64
|
43
|
|
| Long-Term Debt |
261
|
301
|
593
|
617
|
722
|
648
|
739
|
745
|
1 099
|
1 147
|
1 162
|
1 485
|
1 560
|
2 139
|
2 348
|
2 025
|
2 191
|
2 461
|
2 164
|
2 559
|
2 360
|
2 314
|
2 267
|
2 517
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
0
|
|
| Minority Interest |
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 Liabilities |
23
|
27
|
36
|
30
|
24
|
27
|
15
|
15
|
19
|
14
|
28
|
34
|
21
|
17
|
9
|
6
|
6
|
15
|
16
|
15
|
20
|
23
|
22
|
90
|
|
| Total Liabilities |
1 800
N/A
|
2 084
+16%
|
2 400
+15%
|
2 665
+11%
|
2 935
+10%
|
3 135
+7%
|
3 469
+11%
|
3 780
+9%
|
4 305
+14%
|
4 864
+13%
|
4 926
+1%
|
5 496
+12%
|
5 867
+7%
|
6 396
+9%
|
7 257
+13%
|
7 280
+0%
|
7 671
+5%
|
7 887
+3%
|
8 387
+6%
|
9 017
+8%
|
9 200
+2%
|
9 601
+4%
|
9 532
-1%
|
10 354
+9%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
40
|
80
|
0
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
153
|
153
|
153
|
231
|
277
|
278
|
278
|
278
|
278
|
278
|
278
|
278
|
301
|
|
| Retained Earnings |
102
|
115
|
140
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
274
|
325
|
389
|
420
|
533
|
542
|
601
|
667
|
733
|
817
|
940
|
1 067
|
1 152
|
0
|
|
| Additional Paid In Capital |
2
|
9
|
0
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
14
|
14
|
14
|
17
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
0
|
|
| Unrealized Security Profit/Loss |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
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 Equity |
0
|
0
|
89
|
154
|
176
|
189
|
196
|
213
|
239
|
259
|
0
|
0
|
5
|
0
|
23
|
85
|
85
|
134
|
85
|
85
|
60
|
110
|
111
|
1 402
|
|
| Total Equity |
147
N/A
|
204
+39%
|
229
+12%
|
243
+6%
|
265
+9%
|
279
+5%
|
285
+2%
|
302
+6%
|
328
+9%
|
348
+6%
|
363
+4%
|
491
+35%
|
551
+12%
|
586
+6%
|
804
+37%
|
927
+15%
|
987
+6%
|
1 102
+12%
|
1 118
+1%
|
1 203
+8%
|
1 301
+8%
|
1 478
+14%
|
1 563
+6%
|
1 703
+9%
|
|
| Total Liabilities & Equity |
1 947
N/A
|
2 288
+18%
|
2 629
+15%
|
2 909
+11%
|
3 200
+10%
|
3 414
+7%
|
3 754
+10%
|
4 082
+9%
|
4 633
+13%
|
5 212
+12%
|
5 289
+1%
|
5 987
+13%
|
6 417
+7%
|
6 982
+9%
|
8 061
+15%
|
8 208
+2%
|
8 658
+5%
|
8 989
+4%
|
9 506
+6%
|
10 220
+8%
|
10 501
+3%
|
11 079
+6%
|
11 095
+0%
|
12 057
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|