Aasen Sparebank Income Statement

Financials in millions NOK. Fiscal year is January - December.

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	379.06	380.95	376.2	302.15	168.78	118.26
Interest Income on Investments	26.44	26.65	26.38	22	12.54	8.54
Total Interest Income	405.5	407.6	402.58	324.15	181.32	126.8
Interest Paid on Deposits	246.5	248.62	244.28	171.94	70.05	33.62
Total Interest Expense	246.5	248.62	244.28	171.94	70.05	33.62
Net Interest Income	159.01	158.99	158.3	152.2	111.27	93.19
Net Interest Income Growth (YoY)	0.44%	0.43%	4.01%	36.79%	19.40%	5.37%
Gain (Loss) on Sale of Investments	-	-	-	-	-0.17	0.89
Other Non-Interest Income	42.4	37.27	31.53	25.02	17.78	26.11
Total Non-Interest Income	42.4	37.27	31.53	25.02	17.61	27
Non-Interest Income Growth (YoY)	36.53%	18.23%	26.02%	42.05%	-34.78%	1.40%
Revenues Before Loan Losses	201.4	196.26	189.83	177.22	128.88	120.19
Provision for Loan Losses	2.76	2.87	3.53	4.66	4.71	4.2
Revenue	198.64	193.39	186.3	172.57	124.17	116
Revenue Growth (YoY)	5.33%	3.80%	7.96%	38.97%	7.05%	10.76%
Salaries and Employee Benefits	45.87	45.11	45.29	40.01	34.4	32.2
Occupancy Expenses	3.15	3.28	3.64	3.62	3.63	3.37
Selling, General & Administrative	1.23	1.23	1.62	1.53	1.27	1.11
Other Non-Interest Expense	43.89	38.76	34.04	27.79	22.55	27.22
Total Non-Interest Expense	94.14	88.38	84.59	72.95	61.85	63.89
EBT Excluding Unusual Items	104.5	105	101.71	99.61	62.32	52.1
Pretax Income	104.5	105	101.71	99.61	62.32	52.1
Income Tax Expense	22.16	23.07	22.72	23.27	12.71	11.38
Net Income	82.34	81.93	78.99	76.34	49.62	40.72
Preferred Dividends & Other Adjustments	63.19	63.19	59.31	55.23	38.19	31.55
Net Income to Common	19.15	18.74	19.68	21.11	11.43	9.17
Net Income Growth	3.05%	3.73%	3.46%	53.87%	21.85%	8.92%
Basic Shares Outstanding	-	2	2	2	2	1
Diluted Shares Outstanding	-	2	2	2	2	1
Shares Change (YoY)	-	-	-	-	70.60%	-
EPS (Basic)	-	10.83	11.38	12.20	6.61	9.04
EPS (Diluted)	-	10.83	11.38	12.20	6.61	9.04
EPS Growth	-	-4.79%	-6.77%	84.72%	-26.95%	3.59%
Dividend Per Share	10.000	10.000	9.000	9.000	6.500	7.000
Dividend Growth	11.11%	11.11%	-	38.46%	-7.14%	16.67%
Effective Tax Rate	21.21%	21.97%	22.34%	23.36%	20.39%	21.85%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.