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	Sep '26 Sep 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	380.51	380.95	376.2	302.15	168.78	118.26
Interest Income on Investments	27.83	26.65	26.38	22	12.54	8.54
Total Interest Income	408.34	407.6	402.58	324.15	181.32	126.8
Interest Paid on Deposits	254.92	248.62	244.28	171.94	70.05	33.62
Total Interest Expense	254.92	248.62	244.28	171.94	70.05	33.62
Net Interest Income	153.42	158.99	158.3	152.2	111.27	93.19
Net Interest Income Growth	-4.07%	0.43%	4.01%	36.79%	19.40%	5.37%
Gain (Loss) on Sale of Investments	-	-	-	-	-0.17	0.89
Other Non-Interest Income	44.71	37.27	31.53	25.02	17.78	26.11
Total Non-Interest Income	44.71	37.27	31.53	25.02	17.61	27
Non-Interest Income Growth	26.00%	18.23%	26.02%	42.05%	-34.78%	1.40%
Revenues Before Loan Losses	198.13	196.26	189.83	177.22	128.88	120.19
Provision for Loan Losses	3.85	2.87	3.53	4.66	4.71	4.2
Revenue	194.28	193.39	186.3	172.57	124.17	116
Revenue Growth	0.65%	3.80%	7.96%	38.97%	7.05%	10.76%
Salaries and Employee Benefits	47.95	45.11	45.29	40.01	34.4	32.2
Occupancy Expenses	3.33	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	48.54	38.76	34.04	27.79	22.55	27.22
Total Non-Interest Expense	101.06	88.38	84.59	72.95	61.85	63.89
EBT Excluding Unusual Items	93.22	105	101.71	99.61	62.32	52.1
Pretax Income	93.22	105	101.71	99.61	62.32	52.1
Income Tax Expense	20.2	23.07	22.72	23.27	12.71	11.38
Net Income	73.02	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	9.82	18.74	19.68	21.11	11.43	9.17
Net Income Growth	-53.77%	-4.79%	-6.77%	84.72%	24.62%	3.59%
Basic Shares Outstanding	-	2	2	2	2	1
Diluted Shares Outstanding	-	2	2	2	2	1
Shares Change	-	-	-	-	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%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 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	21.67%	21.97%	22.34%	23.36%	20.39%	21.85%