Sparebank 1 Ringerike Hadeland
OSE:RING
Balance Sheet
Balance Sheet Decomposition
Sparebank 1 Ringerike Hadeland
Sparebank 1 Ringerike Hadeland
Balance Sheet
Sparebank 1 Ringerike Hadeland
| 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 |
3 244
|
3 451
|
3 730
|
4 137
|
4 811
|
5 347
|
6 017
|
6 634
|
6 538
|
12 857
|
13 544
|
13 985
|
14 667
|
15 467
|
16 718
|
17 857
|
18 337
|
19 706
|
21 181
|
21 916
|
23 043
|
24 477
|
24 943
|
25 451
|
|
| Investments |
276
|
273
|
283
|
316
|
369
|
378
|
398
|
384
|
486
|
1 582
|
1 297
|
1 675
|
1 857
|
2 065
|
1 859
|
2 467
|
2 482
|
2 594
|
2 604
|
3 499
|
3 421
|
3 505
|
3 656
|
4 450
|
|
| PP&E Net |
17
|
17
|
17
|
16
|
15
|
14
|
15
|
19
|
18
|
76
|
79
|
89
|
85
|
93
|
84
|
72
|
64
|
62
|
142
|
141
|
124
|
115
|
107
|
96
|
|
| PP&E Gross |
17
|
17
|
17
|
16
|
15
|
14
|
15
|
19
|
0
|
76
|
79
|
0
|
85
|
93
|
84
|
72
|
64
|
62
|
142
|
141
|
124
|
115
|
107
|
96
|
|
| Accumulated Depreciation |
33
|
36
|
39
|
41
|
43
|
46
|
48
|
51
|
0
|
50
|
59
|
0
|
73
|
78
|
84
|
79
|
86
|
93
|
104
|
110
|
119
|
125
|
137
|
150
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
28
|
47
|
16
|
11
|
19
|
15
|
13
|
13
|
14
|
13
|
13
|
7
|
8
|
7
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
17
|
0
|
17
|
17
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
61
|
61
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
294
|
335
|
359
|
340
|
288
|
328
|
371
|
394
|
404
|
276
|
362
|
356
|
361
|
319
|
600
|
|
| 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
|
14
|
15
|
15
|
0
|
12
|
15
|
23
|
24
|
29
|
13
|
0
|
27
|
46
|
38
|
18
|
10
|
14
|
16
|
23
|
29
|
36
|
24
|
8
|
|
| Other Assets |
34
|
31
|
19
|
21
|
34
|
27
|
41
|
51
|
57
|
116
|
122
|
125
|
275
|
129
|
168
|
162
|
179
|
157
|
148
|
236
|
162
|
246
|
259
|
246
|
|
| Total Assets |
3 600
N/A
|
3 815
+6%
|
4 088
+7%
|
4 535
+11%
|
5 255
+16%
|
5 806
+10%
|
6 525
+12%
|
7 131
+9%
|
7 256
+2%
|
15 600
+115%
|
15 938
+2%
|
16 992
+7%
|
18 038
+6%
|
19 192
+6%
|
19 736
+3%
|
21 654
+10%
|
22 156
+2%
|
23 790
+7%
|
25 056
+5%
|
27 239
+9%
|
27 984
+3%
|
29 610
+6%
|
30 294
+2%
|
31 534
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
15
|
12
|
11
|
12
|
15
|
14
|
22
|
24
|
0
|
0
|
0
|
0
|
62
|
12
|
18
|
39
|
71
|
81
|
54
|
90
|
71
|
79
|
82
|
85
|
|
| Short-Term Debt |
150
|
150
|
100
|
200
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
49
|
128
|
182
|
203
|
181
|
200
|
212
|
298
|
0
|
0
|
0
|
0
|
10 668
|
11 584
|
12 370
|
12 793
|
13 278
|
14 392
|
15 392
|
17 069
|
17 990
|
19 118
|
19 350
|
21 014
|
|
| Other Interest Bearing Liabilities |
2 273
|
2 378
|
2 479
|
2 633
|
2 837
|
3 168
|
3 426
|
3 942
|
4 034
|
8 417
|
9 131
|
9 985
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
165
|
162
|
111
|
212
|
65
|
14
|
22
|
24
|
0
|
0
|
0
|
0
|
62
|
17
|
21
|
39
|
71
|
81
|
54
|
90
|
71
|
79
|
82
|
85
|
|
| Long-Term Debt |
479
|
486
|
614
|
749
|
1 355
|
1 556
|
1 951
|
1 926
|
2 077
|
4 550
|
4 300
|
4 396
|
4 588
|
4 736
|
4 391
|
5 683
|
5 250
|
5 588
|
5 590
|
5 887
|
5 503
|
5 800
|
5 728
|
4 863
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
3
|
3
|
4
|
6
|
4
|
4
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Liabilities |
55
|
54
|
61
|
59
|
62
|
65
|
67
|
81
|
171
|
392
|
254
|
285
|
266
|
297
|
251
|
231
|
190
|
187
|
235
|
258
|
238
|
289
|
380
|
291
|
|
| Total Liabilities |
3 020
N/A
|
3 208
+6%
|
3 448
+7%
|
3 856
+12%
|
4 500
+17%
|
5 003
+11%
|
5 678
+13%
|
6 270
+10%
|
6 282
+0%
|
13 362
+113%
|
13 687
+2%
|
14 670
+7%
|
15 586
+6%
|
16 637
+7%
|
17 038
+2%
|
18 752
+10%
|
18 794
+0%
|
20 253
+8%
|
21 272
+5%
|
23 305
+10%
|
23 803
+2%
|
25 287
+6%
|
25 541
+1%
|
26 254
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
1 395
|
1 395
|
1 395
|
1 395
|
1 395
|
1 395
|
1 395
|
1 565
|
1 565
|
1 565
|
1 565
|
1 565
|
1 565
|
1 565
|
1 565
|
|
| Retained Earnings |
520
|
548
|
580
|
619
|
696
|
743
|
787
|
801
|
0
|
400
|
419
|
463
|
573
|
654
|
734
|
908
|
1 109
|
1 249
|
1 591
|
1 692
|
1 935
|
2 090
|
2 443
|
2 741
|
|
| Additional Paid In Capital |
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
361
|
361
|
361
|
361
|
361
|
361
|
361
|
492
|
492
|
492
|
492
|
492
|
491
|
490
|
490
|
|
| Treasury Stock |
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
914
|
82
|
76
|
103
|
122
|
145
|
208
|
237
|
196
|
231
|
136
|
185
|
189
|
177
|
255
|
484
|
|
| Total Equity |
580
N/A
|
607
+5%
|
640
+5%
|
679
+6%
|
756
+11%
|
803
+6%
|
847
+5%
|
861
+2%
|
974
+13%
|
2 238
+130%
|
2 250
+1%
|
2 322
+3%
|
2 451
+6%
|
2 556
+4%
|
2 698
+6%
|
2 901
+8%
|
3 362
+16%
|
3 537
+5%
|
3 785
+7%
|
3 934
+4%
|
4 181
+6%
|
4 323
+3%
|
4 753
+10%
|
5 280
+11%
|
|
| Total Liabilities & Equity |
3 600
N/A
|
3 815
+6%
|
4 088
+7%
|
4 535
+11%
|
5 255
+16%
|
5 806
+10%
|
6 525
+12%
|
7 131
+9%
|
7 256
+2%
|
15 600
+115%
|
15 938
+2%
|
16 992
+7%
|
18 038
+6%
|
19 192
+6%
|
19 736
+3%
|
21 654
+10%
|
22 156
+2%
|
23 790
+7%
|
25 056
+5%
|
27 239
+9%
|
27 984
+3%
|
29 610
+6%
|
30 294
+2%
|
31 534
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
|