Sparebank 1 Ostlandet
OSE:SPOL
Balance Sheet
Balance Sheet Decomposition
Sparebank 1 Ostlandet
Sparebank 1 Ostlandet
Balance Sheet
Sparebank 1 Ostlandet
| 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 |
35 200
|
36 936
|
39 691
|
43 526
|
82 537
|
90 098
|
98 606
|
106 718
|
112 885
|
120 841
|
130 405
|
133 009
|
158 197
|
|
| Investments |
5 263
|
5 308
|
4 444
|
6 471
|
10 404
|
9 627
|
15 316
|
18 009
|
21 677
|
24 393
|
27 362
|
30 314
|
36 566
|
|
| PP&E Net |
272
|
288
|
336
|
341
|
587
|
578
|
543
|
672
|
620
|
603
|
619
|
610
|
688
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
543
|
672
|
620
|
603
|
0
|
610
|
688
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
593
|
671
|
668
|
711
|
0
|
770
|
844
|
|
| Intangible Assets |
199
|
177
|
185
|
211
|
371
|
366
|
96
|
102
|
104
|
83
|
353
|
66
|
343
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
304
|
304
|
306
|
307
|
0
|
267
|
1 090
|
|
| Long-Term Investments |
1 899
|
2 922
|
3 312
|
3 680
|
4 365
|
4 424
|
4 718
|
5 545
|
5 941
|
6 403
|
6 666
|
6 549
|
8 071
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
44
|
59
|
33
|
0
|
5
|
0
|
273
|
273
|
273
|
273
|
0
|
273
|
273
|
|
| Other Assets |
865
|
817
|
937
|
952
|
1 505
|
1 491
|
1 889
|
1 697
|
2 993
|
1 538
|
2 654
|
2 973
|
4 314
|
|
| Total Assets |
44 113
N/A
|
47 397
+7%
|
49 934
+5%
|
55 971
+12%
|
101 240
+81%
|
108 321
+7%
|
123 472
+14%
|
134 783
+9%
|
146 074
+8%
|
155 459
+6%
|
170 419
+10%
|
176 333
+3%
|
210 567
+19%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
91
|
89
|
74
|
86
|
0
|
115
|
128
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
141
|
124
|
107
|
114
|
0
|
143
|
245
|
|
| Total Deposits |
28 970
|
30 729
|
31 735
|
34 118
|
64 724
|
68 271
|
74 133
|
82 144
|
90 703
|
95 965
|
102 109
|
108 764
|
131 412
|
|
| Other Current Liabilities |
117
|
144
|
150
|
167
|
247
|
358
|
248
|
376
|
128
|
709
|
211
|
496
|
608
|
|
| Total Current Liabilities |
117
|
144
|
150
|
167
|
247
|
358
|
480
|
589
|
309
|
909
|
211
|
754
|
981
|
|
| Long-Term Debt |
8 038
|
8 901
|
9 456
|
12 072
|
23 140
|
25 392
|
33 086
|
35 205
|
36 415
|
38 691
|
44 604
|
43 201
|
49 211
|
|
| Deferred Income Tax |
0
|
0
|
0
|
65
|
118
|
122
|
202
|
212
|
417
|
130
|
383
|
489
|
640
|
|
| Minority Interest |
24
|
14
|
0
|
0
|
47
|
62
|
102
|
114
|
113
|
116
|
286
|
267
|
293
|
|
| Other Liabilities |
944
|
905
|
969
|
831
|
904
|
847
|
809
|
730
|
1 095
|
1 058
|
3 315
|
2 465
|
2 110
|
|
| Total Liabilities |
38 093
N/A
|
40 693
+7%
|
42 310
+4%
|
47 253
+12%
|
89 180
+89%
|
95 052
+7%
|
108 812
+14%
|
118 994
+9%
|
129 052
+8%
|
136 869
+6%
|
150 908
+10%
|
155 940
+3%
|
184 647
+18%
|
|
| Equity | ||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 791
|
5 791
|
6 793
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
520
|
547
|
830
|
848
|
848
|
848
|
848
|
848
|
2 682
|
|
| Unrealized Security Profit/Loss |
69
|
125
|
110
|
135
|
134
|
281
|
253
|
334
|
320
|
460
|
486
|
519
|
451
|
|
| Other Equity |
5 951
|
6 579
|
7 514
|
8 583
|
11 406
|
12 441
|
13 577
|
14 607
|
15 854
|
17 282
|
12 386
|
13 235
|
15 994
|
|
| Total Equity |
6 020
N/A
|
6 704
+11%
|
7 624
+14%
|
8 718
+14%
|
12 060
+38%
|
13 269
+10%
|
14 660
+10%
|
15 789
+8%
|
17 022
+8%
|
18 590
+9%
|
19 511
+5%
|
20 393
+5%
|
25 920
+27%
|
|
| Total Liabilities & Equity |
44 113
N/A
|
47 397
+7%
|
49 934
+5%
|
55 971
+12%
|
101 240
+81%
|
108 321
+7%
|
123 472
+14%
|
134 783
+9%
|
146 074
+8%
|
155 459
+6%
|
170 419
+10%
|
176 333
+3%
|
210 567
+19%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
107
|
107
|
107
|
107
|
106
|
107
|
116
|
116
|
116
|
116
|
116
|
116
|
136
|
|