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	Jun '26 Jun 30, 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	375.82	380.95	376.2	302.15	168.78	118.26
Interest Income on Investments	27.13	26.65	26.38	22	12.54	8.54
Total Interest Income	402.95	407.6	402.58	324.15	181.32	126.8
Interest Paid on Deposits	247.78	248.62	244.28	171.94	70.05	33.62
Total Interest Expense	247.78	248.62	244.28	171.94	70.05	33.62
Net Interest Income	155.17	158.99	158.3	152.2	111.27	93.19
Net Interest Income Growth	-2.64%	0.43%	4.01%	36.79%	19.40%	5.37%
Gain (Loss) on Sale of Investments	-	-	-	-	-0.17	0.89
Other Non-Interest Income	42.55	37.27	31.53	25.02	17.78	26.11
Total Non-Interest Income	42.55	37.27	31.53	25.02	17.61	27
Non-Interest Income Growth	34.05%	18.23%	26.02%	42.05%	-34.78%	1.40%
Revenues Before Loan Losses	197.72	196.26	189.83	177.22	128.88	120.19
Provision for Loan Losses	3.68	2.87	3.53	4.66	4.71	4.2
Revenue	194.05	193.39	186.3	172.57	124.17	116
Revenue Growth	2.96%	3.80%	7.96%	38.97%	7.05%	10.76%
Salaries and Employee Benefits	46.29	45.11	45.29	40.01	34.4	32.2
Occupancy Expenses	3.26	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	44.83	38.76	34.04	27.79	22.55	27.22
Total Non-Interest Expense	95.62	88.38	84.59	72.95	61.85	63.89
EBT Excluding Unusual Items	98.43	105	101.71	99.61	62.32	52.1
Pretax Income	98.43	105	101.71	99.61	62.32	52.1
Income Tax Expense	21.12	23.07	22.72	23.27	12.71	11.38
Net Income	77.31	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	14.12	18.74	19.68	21.11	11.43	9.17
Net Income Growth	-27.82%	-4.79%	-6.77%	84.72%	24.62%	3.59%
Basic Shares Outstanding	2	2	2	2	2	1
Diluted Shares Outstanding	2	2	2	2	2	1
Shares Change	-	-	-	-	70.60%	-
EPS (Basic)	8.16	10.83	11.38	12.20	6.61	9.04
EPS (Diluted)	8.16	10.83	11.38	12.20	6.61	9.04
EPS Growth	-27.82%	-4.79%	-6.77%	84.72%	-26.95%	3.59%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Dividend Per Share	10.000	10.000	9.000	9.000	6.500	7.000
Dividend Growth	11.11%	11.11%	0%	38.46%	-7.14%	16.67%
Effective Tax Rate	21.46%	21.97%	22.34%	23.36%	20.39%	21.85%