Sparebank 1 Ostfold Akershus
OSE:SOAG
Balance Sheet
Balance Sheet Decomposition
Sparebank 1 Ostfold Akershus
Sparebank 1 Ostfold Akershus
Balance Sheet
Sparebank 1 Ostfold Akershus
| 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 |
4 025
|
4 480
|
5 236
|
6 099
|
7 157
|
8 520
|
9 894
|
11 401
|
11 193
|
11 303
|
14 448
|
13 970
|
14 139
|
14 320
|
15 246
|
16 023
|
16 944
|
18 857
|
19 093
|
20 125
|
20 632
|
21 181
|
22 018
|
23 375
|
|
| Investments |
301
|
311
|
318
|
359
|
377
|
330
|
499
|
854
|
1 695
|
1 736
|
1 969
|
2 078
|
2 403
|
2 160
|
2 216
|
2 274
|
2 583
|
2 910
|
3 277
|
3 202
|
3 563
|
3 421
|
3 707
|
3 799
|
|
| PP&E Net |
34
|
31
|
28
|
73
|
47
|
69
|
89
|
128
|
146
|
133
|
192
|
182
|
191
|
158
|
132
|
127
|
80
|
80
|
288
|
274
|
276
|
280
|
283
|
269
|
|
| PP&E Gross |
34
|
31
|
28
|
0
|
47
|
69
|
89
|
128
|
146
|
133
|
192
|
0
|
191
|
158
|
132
|
127
|
80
|
80
|
288
|
274
|
276
|
280
|
283
|
269
|
|
| Accumulated Depreciation |
51
|
58
|
65
|
0
|
68
|
71
|
76
|
84
|
95
|
106
|
112
|
0
|
129
|
149
|
158
|
166
|
80
|
88
|
101
|
95
|
106
|
121
|
115
|
132
|
|
| Intangible Assets |
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
26
|
22
|
18
|
14
|
10
|
6
|
2
|
0
|
0
|
0
|
0
|
34
|
33
|
|
| Goodwill |
8
|
6
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
119
|
151
|
334
|
359
|
333
|
289
|
330
|
375
|
396
|
404
|
435
|
528
|
549
|
559
|
545
|
856
|
|
| 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
|
4
|
3
|
4
|
6
|
5
|
5
|
19
|
2
|
4
|
91
|
89
|
82
|
82
|
37
|
35
|
39
|
1
|
2
|
1
|
11
|
16
|
8
|
22
|
|
| Other Assets |
59
|
67
|
53
|
27
|
39
|
19
|
26
|
33
|
17
|
54
|
80
|
106
|
173
|
58
|
41
|
37
|
43
|
39
|
49
|
113
|
100
|
162
|
196
|
228
|
|
| Total Assets |
4 517
N/A
|
5 022
+11%
|
5 748
+14%
|
6 748
+17%
|
7 819
+16%
|
9 024
+15%
|
10 719
+19%
|
12 943
+21%
|
13 831
+7%
|
13 830
0%
|
17 684
+28%
|
17 168
-3%
|
18 156
+6%
|
17 987
-1%
|
18 793
+4%
|
19 865
+6%
|
20 946
+5%
|
23 437
+12%
|
24 004
+2%
|
25 641
+7%
|
26 353
+3%
|
26 674
+1%
|
28 025
+5%
|
29 421
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
12
|
3
|
4
|
0
|
0
|
1
|
30
|
18
|
22
|
82
|
44
|
52
|
56
|
67
|
59
|
25
|
|
| Accrued Liabilities |
27
|
21
|
24
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
27
|
26
|
25
|
19
|
37
|
40
|
44
|
47
|
45
|
49
|
54
|
|
| Total Deposits |
3 297
|
3 637
|
3 776
|
3 960
|
4 391
|
5 101
|
5 581
|
6 953
|
7 444
|
7 825
|
11 076
|
11 199
|
11 478
|
11 885
|
12 163
|
12 552
|
13 115
|
14 535
|
15 415
|
16 754
|
17 704
|
18 082
|
18 752
|
19 106
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
33
|
30
|
23
|
2
|
35
|
9
|
43
|
47
|
55
|
65
|
70
|
77
|
76
|
84
|
82
|
119
|
118
|
142
|
159
|
|
| Total Current Liabilities |
27
|
21
|
24
|
21
|
21
|
33
|
30
|
29
|
14
|
38
|
13
|
43
|
70
|
83
|
121
|
113
|
118
|
195
|
168
|
178
|
222
|
230
|
250
|
238
|
|
| Long-Term Debt |
790
|
940
|
1 459
|
2 163
|
2 567
|
2 976
|
4 114
|
4 996
|
5 032
|
4 502
|
4 549
|
3 780
|
4 447
|
3 718
|
3 845
|
4 270
|
4 375
|
5 195
|
4 837
|
4 882
|
4 291
|
3 909
|
4 370
|
4 892
|
|
| Deferred Income Tax |
1
|
0
|
0
|
9
|
9
|
8
|
8
|
8
|
9
|
7
|
21
|
27
|
31
|
14
|
7
|
7
|
0
|
1
|
0
|
4
|
1
|
4
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
44
|
48
|
57
|
88
|
96
|
95
|
130
|
79
|
401
|
440
|
621
|
593
|
454
|
446
|
411
|
253
|
243
|
182
|
50
|
84
|
58
|
149
|
134
|
148
|
|
| Total Liabilities |
4 158
N/A
|
4 646
+12%
|
5 317
+14%
|
6 241
+17%
|
7 084
+14%
|
8 213
+16%
|
9 863
+20%
|
12 065
+22%
|
12 900
+7%
|
12 812
-1%
|
16 282
+27%
|
15 642
-4%
|
16 480
+5%
|
16 145
-2%
|
16 548
+2%
|
17 195
+4%
|
17 850
+4%
|
20 108
+13%
|
20 471
+2%
|
21 902
+7%
|
22 276
+2%
|
22 374
+0%
|
23 506
+5%
|
24 384
+4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
147
|
147
|
147
|
147
|
147
|
147
|
929
|
929
|
929
|
929
|
1 127
|
1 127
|
1 239
|
1 239
|
1 239
|
1 239
|
1 239
|
1 239
|
1 239
|
1 239
|
|
| Retained Earnings |
35
|
36
|
34
|
45
|
70
|
18
|
17
|
61
|
81
|
47
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
5
|
5
|
148
|
148
|
148
|
148
|
152
|
152
|
247
|
247
|
247
|
247
|
247
|
247
|
247
|
247
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
17
|
23
|
7
|
43
|
25
|
27
|
57
|
73
|
62
|
54
|
40
|
40
|
9
|
12
|
9
|
17
|
95
|
103
|
125
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
324
|
340
|
397
|
461
|
512
|
623
|
664
|
658
|
655
|
794
|
299
|
395
|
529
|
706
|
915
|
1 354
|
1 572
|
1 835
|
2 037
|
2 244
|
2 574
|
2 719
|
2 930
|
3 393
|
|
| Total Equity |
359
N/A
|
376
+5%
|
431
+15%
|
507
+18%
|
735
+45%
|
811
+10%
|
856
+6%
|
878
+3%
|
931
+6%
|
1 018
+9%
|
1 402
+38%
|
1 526
+9%
|
1 676
+10%
|
1 842
+10%
|
2 246
+22%
|
2 670
+19%
|
3 096
+16%
|
3 330
+8%
|
3 534
+6%
|
3 739
+6%
|
4 077
+9%
|
4 300
+5%
|
4 519
+5%
|
5 037
+11%
|
|
| Total Liabilities & Equity |
4 517
N/A
|
5 022
+11%
|
5 748
+14%
|
6 748
+17%
|
7 819
+16%
|
9 024
+15%
|
10 719
+19%
|
12 943
+21%
|
13 831
+7%
|
13 830
0%
|
17 684
+28%
|
17 168
-3%
|
18 156
+6%
|
17 987
-1%
|
18 793
+4%
|
19 865
+6%
|
20 946
+5%
|
23 437
+12%
|
24 004
+2%
|
25 641
+7%
|
26 353
+3%
|
26 674
+1%
|
28 025
+5%
|
29 421
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
10
|
10
|
10
|
10
|
11
|
11
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
|