Pareto Bank ASA
OSE:PARB
Balance Sheet
Balance Sheet Decomposition
Pareto Bank ASA
Pareto Bank ASA
Balance Sheet
Pareto Bank ASA
| 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 |
6 734
|
7 162
|
7 207
|
7 931
|
8 754
|
9 448
|
11 653
|
13 161
|
14 661
|
15 805
|
17 346
|
18 518
|
20 713
|
18 774
|
|
| Investments |
1 193
|
1 266
|
3 734
|
2 574
|
3 556
|
3 322
|
3 633
|
3 597
|
3 936
|
3 378
|
4 232
|
5 917
|
4 451
|
5 145
|
|
| PP&E Net |
1
|
1
|
0
|
1
|
1
|
3
|
3
|
4
|
4
|
58
|
56
|
53
|
52
|
41
|
|
| PP&E Gross |
1
|
1
|
0
|
0
|
1
|
3
|
3
|
4
|
4
|
58
|
56
|
53
|
52
|
0
|
|
| Accumulated Depreciation |
2
|
3
|
3
|
0
|
3
|
1
|
2
|
7
|
9
|
16
|
25
|
33
|
43
|
0
|
|
| Intangible Assets |
26
|
24
|
25
|
26
|
25
|
30
|
35
|
33
|
31
|
33
|
33
|
43
|
39
|
39
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
15
|
36
|
37
|
22
|
26
|
23
|
23
|
22
|
34
|
33
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
32
|
25
|
12
|
3
|
8
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
|
| Other Assets |
144
|
52
|
28
|
9
|
15
|
13
|
14
|
46
|
63
|
53
|
84
|
138
|
98
|
191
|
|
| Total Assets |
8 283
N/A
|
8 890
+7%
|
11 340
+28%
|
11 140
-2%
|
12 941
+16%
|
13 104
+1%
|
15 607
+19%
|
17 511
+12%
|
19 478
+11%
|
19 985
+3%
|
22 296
+12%
|
25 847
+16%
|
27 237
+5%
|
25 337
-7%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
|
| Accrued Liabilities |
10
|
17
|
24
|
19
|
24
|
29
|
32
|
49
|
66
|
15
|
30
|
19
|
20
|
41
|
|
| Total Deposits |
5 572
|
6 123
|
7 349
|
6 455
|
7 651
|
7 284
|
7 623
|
8 189
|
10 499
|
9 515
|
10 131
|
12 023
|
13 304
|
11 758
|
|
| Other Current Liabilities |
0
|
0
|
83
|
58
|
63
|
92
|
110
|
108
|
126
|
179
|
167
|
173
|
244
|
206
|
|
| Total Current Liabilities |
10
|
17
|
107
|
77
|
87
|
121
|
142
|
157
|
192
|
194
|
196
|
192
|
274
|
247
|
|
| Long-Term Debt |
1 818
|
1 747
|
2 660
|
3 168
|
3 156
|
3 520
|
5 282
|
5 894
|
5 205
|
6 308
|
7 603
|
8 455
|
8 047
|
7 443
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
|
| Other Liabilities |
47
|
84
|
173
|
90
|
62
|
52
|
52
|
14
|
45
|
146
|
144
|
141
|
175
|
148
|
|
| Total Liabilities |
7 446
N/A
|
7 971
+7%
|
10 290
+29%
|
9 790
-5%
|
10 956
+12%
|
10 978
+0%
|
13 099
+19%
|
14 253
+9%
|
15 942
+12%
|
16 163
+1%
|
18 075
+12%
|
20 842
+15%
|
21 801
+5%
|
19 596
-10%
|
|
| Equity | |||||||||||||||
| Common Stock |
510
|
508
|
510
|
510
|
703
|
703
|
703
|
838
|
838
|
838
|
838
|
921
|
921
|
921
|
|
| Additional Paid In Capital |
225
|
224
|
225
|
225
|
425
|
425
|
425
|
691
|
691
|
691
|
691
|
945
|
945
|
945
|
|
| Unrealized Security Profit/Loss |
12
|
7
|
16
|
5
|
8
|
11
|
8
|
15
|
41
|
8
|
2
|
3
|
7
|
16
|
|
| Other Equity |
90
|
179
|
299
|
610
|
849
|
986
|
1 371
|
1 713
|
1 966
|
2 285
|
2 689
|
3 135
|
3 563
|
3 858
|
|
| Total Equity |
837
N/A
|
919
+10%
|
1 050
+14%
|
1 350
+29%
|
1 985
+47%
|
2 126
+7%
|
2 508
+18%
|
3 257
+30%
|
3 536
+9%
|
3 822
+8%
|
4 220
+10%
|
5 005
+19%
|
5 437
+9%
|
5 741
+6%
|
|
| Total Liabilities & Equity |
8 283
N/A
|
8 890
+7%
|
11 340
+28%
|
11 140
-2%
|
12 941
+16%
|
13 104
+1%
|
15 607
+19%
|
17 511
+12%
|
19 478
+11%
|
19 985
+3%
|
22 296
+12%
|
25 847
+16%
|
27 237
+5%
|
25 337
-7%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
44
|
44
|
44
|
44
|
59
|
59
|
59
|
70
|
70
|
70
|
70
|
77
|
77
|
77
|
|