Sparebanken Sor
OSE:SOR
Income Statement
Income Statement
Sparebanken Sor
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
602
|
849
|
1 076
|
1 296
|
1 511
|
1 499
|
1 501
|
1 510
|
1 544
|
1 539
|
1 555
|
1 566
|
1 565
|
1 604
|
1 624
|
1 648
|
1 679
|
1 703
|
1 719
|
1 721
|
1 729
|
1 741
|
1 775
|
1 850
|
1 926
|
2 015
|
1 997
|
1 971
|
1 914
|
1 840
|
1 880
|
1 900
|
1 939
|
2 010
|
2 077
|
2 193
|
2 369
|
2 561
|
2 737
|
2 913
|
3 043
|
|
Interest Income |
1 657
|
2 156
|
2 648
|
3 138
|
3 593
|
3 506
|
3 391
|
3 258
|
3 119
|
3 042
|
2 979
|
2 933
|
2 928
|
2 924
|
2 934
|
2 946
|
2 953
|
2 966
|
3 014
|
3 058
|
3 145
|
3 247
|
3 365
|
3 566
|
3 792
|
4 015
|
3 935
|
3 640
|
3 268
|
2 891
|
2 756
|
2 744
|
2 820
|
2 987
|
3 266
|
3 759
|
4 581
|
5 482
|
6 377
|
7 356
|
8 091
|
|
Interest Expense |
1 055
|
1 307
|
1 572
|
1 842
|
2 082
|
2 007
|
1 890
|
1 748
|
1 575
|
1 503
|
1 424
|
1 367
|
1 363
|
1 320
|
1 310
|
1 298
|
1 274
|
1 263
|
1 295
|
1 337
|
1 416
|
1 506
|
1 590
|
1 716
|
1 866
|
2 000
|
1 938
|
1 669
|
1 354
|
1 051
|
876
|
844
|
881
|
977
|
1 189
|
1 566
|
2 212
|
2 921
|
3 640
|
4 443
|
5 048
|
|
Non Interest Income |
121
|
273
|
347
|
459
|
538
|
473
|
468
|
325
|
295
|
245
|
332
|
527
|
597
|
637
|
543
|
473
|
476
|
489
|
543
|
514
|
405
|
403
|
386
|
448
|
501
|
393
|
480
|
482
|
592
|
726
|
669
|
695
|
676
|
647
|
609
|
512
|
549
|
579
|
618
|
709
|
639
|
|
Revenue |
723
N/A
|
1 122
+55%
|
1 423
+27%
|
1 755
+23%
|
2 049
+17%
|
1 972
-4%
|
1 969
0%
|
1 835
-7%
|
1 839
+0%
|
1 784
-3%
|
1 887
+6%
|
2 093
+11%
|
2 162
+3%
|
2 241
+4%
|
2 167
-3%
|
2 121
-2%
|
2 155
+2%
|
2 192
+2%
|
2 262
+3%
|
2 235
-1%
|
2 134
-5%
|
2 144
+0%
|
2 161
+1%
|
2 298
+6%
|
2 427
+6%
|
2 408
-1%
|
2 477
+3%
|
2 453
-1%
|
2 506
+2%
|
2 566
+2%
|
2 549
-1%
|
2 595
+2%
|
2 615
+1%
|
2 657
+2%
|
2 686
+1%
|
2 705
+1%
|
2 918
+8%
|
3 140
+8%
|
3 355
+7%
|
3 622
+8%
|
3 682
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(28)
|
(47)
|
(72)
|
(260)
|
(268)
|
(254)
|
(244)
|
(68)
|
(97)
|
(96)
|
(87)
|
(83)
|
(50)
|
(52)
|
(56)
|
(47)
|
(20)
|
(5)
|
3
|
4
|
36
|
33
|
36
|
58
|
17
|
(41)
|
(85)
|
(110)
|
(83)
|
(10)
|
47
|
51
|
18
|
9
|
(12)
|
(61)
|
(74)
|
(71)
|
(52)
|
(33)
|
(49)
|
|
Non Interest Expense |
(282)
|
(226)
|
(393)
|
(521)
|
(681)
|
(877)
|
(856)
|
(873)
|
(864)
|
(863)
|
(869)
|
(856)
|
(839)
|
(841)
|
(838)
|
(850)
|
(869)
|
(882)
|
(894)
|
(901)
|
(946)
|
(964)
|
(977)
|
(997)
|
(977)
|
(983)
|
(991)
|
(990)
|
(1 020)
|
(1 030)
|
(1 050)
|
(1 078)
|
(1 084)
|
(1 105)
|
(1 149)
|
(1 182)
|
(1 229)
|
(1 279)
|
(1 314)
|
(1 339)
|
(1 406)
|
|
Pre-Tax Income |
413
N/A
|
849
+106%
|
958
+13%
|
974
+2%
|
1 100
+13%
|
841
-24%
|
869
+3%
|
894
+3%
|
878
-2%
|
825
-6%
|
931
+13%
|
1 154
+24%
|
1 273
+10%
|
1 348
+6%
|
1 273
-6%
|
1 224
-4%
|
1 266
+3%
|
1 305
+3%
|
1 371
+5%
|
1 338
-2%
|
1 224
-9%
|
1 213
-1%
|
1 220
+1%
|
1 359
+11%
|
1 467
+8%
|
1 384
-6%
|
1 401
+1%
|
1 353
-3%
|
1 403
+4%
|
1 526
+9%
|
1 546
+1%
|
1 568
+1%
|
1 549
-1%
|
1 561
+1%
|
1 525
-2%
|
1 462
-4%
|
1 615
+10%
|
1 790
+11%
|
1 989
+11%
|
2 250
+13%
|
2 227
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(111)
|
(152)
|
(175)
|
(181)
|
(215)
|
(218)
|
(231)
|
(235)
|
(231)
|
(213)
|
(221)
|
(264)
|
(284)
|
(299)
|
(286)
|
(281)
|
(282)
|
(293)
|
(296)
|
(291)
|
(285)
|
(279)
|
(297)
|
(324)
|
(342)
|
(329)
|
(325)
|
(303)
|
(307)
|
(320)
|
(318)
|
(329)
|
(323)
|
(330)
|
(331)
|
(317)
|
(332)
|
(320)
|
(365)
|
(436)
|
(454)
|
|
Income from Continuing Operations |
302
|
697
|
783
|
793
|
885
|
623
|
638
|
659
|
647
|
612
|
710
|
890
|
989
|
1 049
|
987
|
943
|
984
|
1 012
|
1 075
|
1 047
|
939
|
934
|
923
|
1 035
|
1 125
|
1 055
|
1 076
|
1 050
|
1 096
|
1 206
|
1 228
|
1 239
|
1 226
|
1 231
|
1 194
|
1 145
|
1 283
|
1 470
|
1 624
|
1 814
|
1 773
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(3)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Net Income (Common) |
21
N/A
|
81
+276%
|
98
+21%
|
105
+7%
|
125
+19%
|
87
-31%
|
88
+1%
|
90
+3%
|
84
-7%
|
75
-11%
|
98
+30%
|
140
+43%
|
167
+19%
|
167
0%
|
157
-6%
|
144
-8%
|
175
+21%
|
178
+2%
|
187
+5%
|
179
-4%
|
158
-12%
|
155
-2%
|
152
-2%
|
170
+12%
|
183
+8%
|
171
-7%
|
174
+2%
|
170
-3%
|
177
+5%
|
193
+9%
|
195
+1%
|
194
-1%
|
185
-5%
|
185
+0%
|
303
+64%
|
356
+18%
|
496
+39%
|
635
+28%
|
632
0%
|
707
+12%
|
684
-3%
|
|
EPS (Diluted) |
12.68
N/A
|
9.94
-22%
|
11.94
+20%
|
12.9
+8%
|
15.41
+19%
|
10.71
-30%
|
10.83
+1%
|
11.04
+2%
|
10.24
-7%
|
4.79
-53%
|
6.25
+30%
|
8.95
+43%
|
10.64
+19%
|
10.67
+0%
|
10.06
-6%
|
9.22
-8%
|
11.2
+21%
|
11.44
+2%
|
11.22
-2%
|
11.66
+4%
|
10.12
-13%
|
10.05
-1%
|
10.03
0%
|
10.82
+8%
|
11.66
+8%
|
10.9
-7%
|
11.15
+2%
|
10.47
-6%
|
11.3
+8%
|
12.31
+9%
|
11.81
-4%
|
12.64
+7%
|
12.23
-3%
|
11.83
-3%
|
7.27
-39%
|
8.7
+20%
|
11.91
+37%
|
15.24
+28%
|
15.17
0%
|
17
+12%
|
16.46
-3%
|