Sparebanken Sor
OSE:SOR
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Sparebanken Sor
OSE:SOR
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NO |
Balance Sheet
Balance Sheet Decomposition
Sparebanken Sor
Sparebanken Sor
Balance Sheet
Sparebanken Sor
| 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 |
9 080
|
10 136
|
11 772
|
13 737
|
16 265
|
19 271
|
22 052
|
25 463
|
27 347
|
30 610
|
33 177
|
35 649
|
37 987
|
80 913
|
88 387
|
90 928
|
97 518
|
102 942
|
106 334
|
111 577
|
116 653
|
123 852
|
126 680
|
133 441
|
|
| Investments |
675
|
734
|
658
|
840
|
1 087
|
1 438
|
2 314
|
3 121
|
6 011
|
4 935
|
6 295
|
7 538
|
6 298
|
11 037
|
11 191
|
12 643
|
14 454
|
15 390
|
20 299
|
22 791
|
22 923
|
25 117
|
24 713
|
32 834
|
|
| PP&E Net |
95
|
91
|
111
|
118
|
118
|
126
|
127
|
258
|
268
|
277
|
274
|
271
|
255
|
503
|
479
|
472
|
416
|
413
|
458
|
461
|
463
|
458
|
527
|
493
|
|
| PP&E Gross |
95
|
91
|
111
|
118
|
118
|
126
|
127
|
0
|
268
|
277
|
274
|
271
|
255
|
503
|
479
|
472
|
416
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
12
|
109
|
109
|
100
|
110
|
109
|
118
|
0
|
102
|
113
|
124
|
136
|
102
|
327
|
327
|
318
|
313
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
20
|
13
|
21
|
15
|
22
|
27
|
47
|
64
|
80
|
114
|
119
|
|
| Long-Term Investments |
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
12
|
13
|
9
|
39
|
584
|
968
|
1 134
|
1 201
|
1 437
|
1 537
|
2 000
|
|
| 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 |
18
|
19
|
12
|
10
|
6
|
2
|
0
|
15
|
0
|
0
|
1
|
0
|
2
|
17
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
|
| Other Assets |
60
|
72
|
64
|
67
|
119
|
155
|
198
|
409
|
330
|
237
|
366
|
318
|
233
|
1 018
|
901
|
715
|
903
|
789
|
962
|
3 590
|
1 320
|
1 739
|
2 234
|
4 038
|
|
| Total Assets |
10 032
N/A
|
11 299
+13%
|
12 831
+14%
|
15 060
+17%
|
18 052
+20%
|
21 542
+19%
|
25 676
+19%
|
30 494
+19%
|
35 189
+15%
|
36 893
+5%
|
40 511
+10%
|
44 122
+9%
|
45 759
+4%
|
94 062
+106%
|
101 334
+8%
|
105 455
+4%
|
114 310
+8%
|
121 125
+6%
|
129 499
+7%
|
142 126
+10%
|
144 182
+1%
|
157 435
+9%
|
157 407
0%
|
176 509
+12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
59
|
61
|
87
|
99
|
133
|
158
|
246
|
495
|
272
|
241
|
287
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
6 831
|
7 384
|
7 588
|
8 780
|
10 068
|
12 143
|
14 609
|
14 595
|
20 781
|
21 115
|
21 382
|
24 708
|
23 291
|
48 864
|
48 925
|
51 740
|
56 482
|
58 455
|
59 742
|
66 268
|
65 773
|
69 103
|
72 802
|
79 800
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
81
|
95
|
98
|
115
|
123
|
178
|
245
|
269
|
299
|
309
|
361
|
373
|
310
|
358
|
496
|
491
|
|
| Total Current Liabilities |
59
|
61
|
87
|
99
|
133
|
158
|
246
|
583
|
353
|
336
|
385
|
115
|
123
|
178
|
245
|
269
|
299
|
309
|
361
|
373
|
310
|
358
|
496
|
491
|
|
| Long-Term Debt |
1 997
|
2 645
|
3 830
|
4 726
|
6 240
|
7 408
|
8 826
|
13 105
|
11 667
|
12 787
|
15 866
|
15 989
|
18 834
|
36 875
|
43 099
|
42 420
|
45 747
|
49 927
|
55 401
|
60 540
|
61 758
|
68 911
|
65 664
|
76 578
|
|
| Deferred Income Tax |
7
|
1
|
6
|
5
|
3
|
7
|
2
|
0
|
12
|
12
|
0
|
8
|
0
|
0
|
0
|
24
|
25
|
21
|
24
|
10
|
28
|
64
|
23
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
2
|
1
|
1
|
4
|
7
|
4
|
3
|
7
|
|
| Other Liabilities |
119
|
113
|
122
|
137
|
162
|
202
|
235
|
299
|
221
|
246
|
304
|
450
|
400
|
988
|
802
|
951
|
649
|
568
|
890
|
1 183
|
1 372
|
3 220
|
1 670
|
1 600
|
|
| Total Liabilities |
9 013
N/A
|
10 203
+13%
|
11 633
+14%
|
13 747
+18%
|
16 607
+21%
|
19 919
+20%
|
23 917
+20%
|
28 582
+20%
|
33 034
+16%
|
34 496
+4%
|
37 937
+10%
|
41 270
+9%
|
42 648
+3%
|
86 905
+104%
|
93 073
+7%
|
95 407
+3%
|
103 204
+8%
|
109 281
+6%
|
116 419
+7%
|
128 378
+10%
|
129 248
+1%
|
141 660
+10%
|
140 658
-1%
|
158 476
+13%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
474
|
474
|
783
|
783
|
783
|
783
|
783
|
782
|
2 084
|
2 079
|
2 084
|
|
| Retained Earnings |
862
|
941
|
1 043
|
1 155
|
1 286
|
1 464
|
1 600
|
1 753
|
1 995
|
2 238
|
2 415
|
2 570
|
2 655
|
5 950
|
6 299
|
6 945
|
7 567
|
8 114
|
8 800
|
9 607
|
10 461
|
8 875
|
9 878
|
10 648
|
|
| Additional Paid In Capital |
33
|
33
|
33
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
79
|
175
|
175
|
451
|
451
|
451
|
451
|
452
|
575
|
2 069
|
2 068
|
2 069
|
|
| Treasury Stock |
0
|
3
|
3
|
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
|
1
|
0
|
0
|
123
|
252
|
558
|
1 313
|
1 869
|
2 305
|
2 496
|
3 046
|
2 906
|
3 116
|
2 747
|
2 724
|
3 232
|
|
| Total Equity |
1 020
N/A
|
1 096
+7%
|
1 198
+9%
|
1 314
+10%
|
1 445
+10%
|
1 623
+12%
|
1 759
+8%
|
1 912
+9%
|
2 155
+13%
|
2 397
+11%
|
2 574
+7%
|
2 852
+11%
|
3 111
+9%
|
7 157
+130%
|
8 261
+15%
|
10 048
+22%
|
11 106
+11%
|
11 844
+7%
|
13 080
+10%
|
13 748
+5%
|
14 934
+9%
|
15 775
+6%
|
16 749
+6%
|
18 033
+8%
|
|
| Total Liabilities & Equity |
10 032
N/A
|
11 299
+13%
|
12 831
+14%
|
15 060
+17%
|
18 052
+20%
|
21 542
+19%
|
25 676
+19%
|
30 494
+19%
|
35 189
+15%
|
36 893
+5%
|
40 511
+10%
|
44 122
+9%
|
45 759
+4%
|
94 062
+106%
|
101 334
+8%
|
105 455
+4%
|
114 310
+8%
|
121 125
+6%
|
129 499
+7%
|
142 126
+10%
|
144 182
+1%
|
157 435
+9%
|
157 407
0%
|
176 509
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
8
|
8
|
16
|
16
|
16
|
16
|
16
|
16
|
42
|
42
|
42
|
|