Sparebank 1 Sorost-Norge
OSE:SOON
Balance Sheet
Balance Sheet Decomposition
Sparebank 1 Sorost-Norge
Sparebank 1 Sorost-Norge
Balance Sheet
Sparebank 1 Sorost-Norge
| Dec-2000 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
3 662
|
4 208
|
4 914
|
5 705
|
6 738
|
7 649
|
8 759
|
9 751
|
18 250
|
17 363
|
16 646
|
16 872
|
17 244
|
16 002
|
17 531
|
18 368
|
19 339
|
27 298
|
29 374
|
31 265
|
32 444
|
62 542
|
72 546
|
72 625
|
|
| Investments |
274
|
291
|
363
|
401
|
514
|
533
|
631
|
587
|
1 689
|
2 643
|
3 151
|
3 696
|
4 416
|
5 001
|
4 169
|
3 704
|
4 042
|
5 370
|
5 691
|
5 898
|
6 158
|
9 029
|
12 011
|
12 997
|
|
| PP&E Net |
50
|
49
|
53
|
58
|
73
|
72
|
70
|
63
|
115
|
117
|
109
|
103
|
106
|
108
|
96
|
90
|
87
|
152
|
35
|
122
|
102
|
277
|
326
|
275
|
|
| PP&E Gross |
50
|
49
|
53
|
58
|
73
|
72
|
70
|
63
|
115
|
117
|
109
|
103
|
106
|
108
|
96
|
90
|
87
|
152
|
35
|
122
|
102
|
277
|
326
|
275
|
|
| Accumulated Depreciation |
49
|
50
|
55
|
60
|
63
|
67
|
70
|
74
|
81
|
53
|
57
|
58
|
59
|
67
|
62
|
64
|
21
|
69
|
39
|
61
|
63
|
89
|
299
|
329
|
|
| Goodwill |
2
|
1
|
9
|
6
|
7
|
7
|
9
|
6
|
22
|
17
|
13
|
13
|
25
|
36
|
32
|
30
|
21
|
25
|
25
|
25
|
25
|
34
|
458
|
465
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
127
|
135
|
172
|
189
|
206
|
199
|
169
|
187
|
212
|
520
|
530
|
616
|
713
|
1 141
|
1 452
|
1 411
|
|
| 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 |
12
|
11
|
12
|
12
|
19
|
19
|
15
|
17
|
42
|
25
|
21
|
20
|
12
|
16
|
36
|
39
|
28
|
38
|
13
|
11
|
12
|
23
|
39
|
60
|
|
| Other Assets |
45
|
38
|
55
|
49
|
50
|
77
|
100
|
98
|
250
|
304
|
245
|
229
|
283
|
364
|
310
|
185
|
155
|
126
|
152
|
96
|
205
|
312
|
925
|
847
|
|
| Total Assets |
4 121
N/A
|
4 709
+14%
|
5 522
+17%
|
6 305
+14%
|
7 549
+20%
|
8 415
+11%
|
9 760
+16%
|
10 830
+11%
|
21 395
+98%
|
21 221
-1%
|
21 156
0%
|
21 947
+4%
|
22 711
+3%
|
22 133
-3%
|
22 852
+3%
|
23 197
+2%
|
24 412
+5%
|
34 471
+41%
|
36 581
+6%
|
38 822
+6%
|
40 455
+4%
|
74 911
+85%
|
89 547
+20%
|
90 003
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
7
|
17
|
6
|
7
|
12
|
18
|
17
|
21
|
26
|
24
|
50
|
55
|
66
|
|
| Accrued Liabilities |
23
|
34
|
36
|
35
|
0
|
0
|
0
|
71
|
156
|
145
|
141
|
135
|
134
|
23
|
24
|
24
|
25
|
37
|
37
|
39
|
41
|
0
|
76
|
51
|
|
| Total Deposits |
2 685
|
2 856
|
3 406
|
3 347
|
405
|
474
|
4 863
|
5 723
|
10 979
|
11 924
|
12 589
|
13 714
|
13 910
|
14 089
|
14 004
|
13 804
|
15 123
|
21 114
|
22 139
|
24 443
|
26 064
|
46 362
|
55 216
|
55 200
|
|
| Other Interest Bearing Liabilities |
496
|
690
|
759
|
954
|
4 147
|
4 421
|
0
|
36
|
30
|
24
|
21
|
29
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
27
|
36
|
29
|
32
|
37
|
35
|
62
|
37
|
62
|
78
|
59
|
68
|
78
|
105
|
118
|
128
|
125
|
220
|
319
|
435
|
|
| Total Current Liabilities |
23
|
34
|
36
|
35
|
27
|
36
|
29
|
103
|
193
|
180
|
209
|
179
|
213
|
107
|
90
|
104
|
121
|
159
|
176
|
193
|
190
|
270
|
450
|
552
|
|
| Long-Term Debt |
555
|
745
|
881
|
1 382
|
2 322
|
2 765
|
3 936
|
4 177
|
8 730
|
7 489
|
6 560
|
6 150
|
6 536
|
5 630
|
6 094
|
6 282
|
5 667
|
8 357
|
9 202
|
8 724
|
8 310
|
17 564
|
20 400
|
19 783
|
|
| Minority Interest |
0
|
1
|
3
|
3
|
3
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
2
|
10
|
7
|
6
|
|
| Other Liabilities |
89
|
76
|
92
|
127
|
124
|
136
|
273
|
103
|
165
|
153
|
150
|
200
|
157
|
255
|
465
|
376
|
323
|
325
|
216
|
269
|
355
|
615
|
707
|
1 418
|
|
| Total Liabilities |
3 848
N/A
|
4 403
+14%
|
5 178
+18%
|
5 847
+13%
|
7 027
+20%
|
7 835
+11%
|
9 105
+16%
|
10 145
+11%
|
20 097
+98%
|
19 769
-2%
|
19 529
-1%
|
20 272
+4%
|
20 865
+3%
|
20 081
-4%
|
20 652
+3%
|
20 566
0%
|
21 235
+3%
|
29 957
+41%
|
31 734
+6%
|
33 630
+6%
|
34 921
+4%
|
64 821
+86%
|
76 780
+18%
|
76 959
+0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
50
|
50
|
50
|
127
|
127
|
127
|
127
|
127
|
233
|
233
|
233
|
280
|
280
|
280
|
280
|
321
|
321
|
946
|
947
|
947
|
947
|
1 778
|
2 101
|
2 100
|
|
| Retained Earnings |
222
|
256
|
294
|
327
|
392
|
450
|
450
|
489
|
1 035
|
1 185
|
1 373
|
1 377
|
1 535
|
1 724
|
1 897
|
2 063
|
2 334
|
2 175
|
2 614
|
2 944
|
3 290
|
4 545
|
6 136
|
6 577
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
3
|
3
|
3
|
3
|
3
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
210
|
210
|
1 026
|
1 026
|
1 026
|
1 026
|
2 777
|
3 779
|
3 779
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
43
|
38
|
19
|
24
|
11
|
8
|
22
|
39
|
13
|
36
|
12
|
17
|
10
|
25
|
22
|
26
|
91
|
112
|
|
| 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
|
0
|
0
|
0
|
0
|
32
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
300
|
350
|
250
|
250
|
250
|
964
|
660
|
476
|
|
| Total Equity |
272
N/A
|
306
+13%
|
344
+12%
|
457
+33%
|
522
+14%
|
579
+11%
|
655
+13%
|
685
+5%
|
1 297
+89%
|
1 452
+12%
|
1 627
+12%
|
1 675
+3%
|
1 846
+10%
|
2 052
+11%
|
2 200
+7%
|
2 631
+20%
|
3 177
+21%
|
4 514
+42%
|
4 847
+7%
|
5 192
+7%
|
5 535
+7%
|
10 090
+82%
|
12 767
+27%
|
13 044
+2%
|
|
| Total Liabilities & Equity |
4 121
N/A
|
4 709
+14%
|
5 522
+17%
|
6 305
+14%
|
7 549
+20%
|
8 415
+11%
|
9 760
+16%
|
10 830
+11%
|
21 395
+98%
|
21 221
-1%
|
21 156
0%
|
21 947
+4%
|
22 711
+3%
|
22 133
-3%
|
22 852
+3%
|
23 197
+2%
|
24 412
+5%
|
34 471
+41%
|
36 581
+6%
|
38 822
+6%
|
40 455
+4%
|
74 911
+85%
|
89 547
+20%
|
90 003
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
6
|
6
|
6
|
6
|
6
|
6
|
11
|
11
|
11
|
11
|
11
|
11
|
21
|
21
|
63
|
63
|
63
|
63
|
119
|
140
|
140
|
|