Aurskog 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	1,127	1,121	1,079	845.65	484.53	301.19
Interest Income on Investments	30.92	29.78	13.41	17.65	23.34	17.79
Total Interest Income	1,158	1,151	1,093	863.29	507.87	318.97
Interest Paid on Deposits	764.33	756.02	703.87	498.43	212.58	97.16
Net Interest Income	393.74	395.23	388.75	364.86	295.29	221.81
Net Interest Income Growth	0.40%	1.67%	6.55%	23.56%	33.13%	13.94%
Gain (Loss) on Sale of Investments	50.45	49.83	27.82	18.86	2.21	4.03
Other Non-Interest Income	85.29	78.48	59.67	57.19	57.25	59.79
Total Non-Interest Income	135.74	128.31	87.48	76.05	59.46	63.82
Non-Interest Income Growth	33.59%	46.67%	15.04%	27.90%	-6.84%	7.03%
Revenues Before Loan Losses	529.49	523.54	476.24	440.91	354.75	285.63
Provision for Loan Losses	6.08	7.03	14.82	8.36	-6.34	-2.53
Revenue	523.41	516.51	461.41	432.55	361.09	288.16
Revenue Growth	7.94%	11.94%	6.67%	19.79%	25.31%	19.02%
Salaries and Employee Benefits	100.51	95.1	81.41	76.07	65.51	55.58
Occupancy Expenses	10.86	10.25	8.25	4.73	5.41	4.77
Selling, General & Administrative	12.94	12.94	11.45	-	7.64	5.49
Other Non-Interest Expense	66.97	63.54	55.77	71.68	47.96	42.07
Total Non-Interest Expense	191.29	181.83	156.87	152.48	126.52	107.9
EBT Excluding Unusual Items	332.12	334.68	304.54	280.07	234.56	180.26
Other Unusual Items	-	-	-	-	-3.45	-17
Pretax Income	332.12	334.68	304.54	280.07	231.12	163.26
Income Tax Expense	72.43	74.82	68.81	65.08	53.53	36.01
Net Income	259.69	259.86	235.73	214.99	177.59	127.25
Preferred Dividends & Other Adjustments	87.5	170.38	151.61	126.72	106.32	80.94
Net Income to Common	172.2	89.48	84.12	88.28	71.27	46.31
Net Income Growth	106.13%	6.38%	-4.71%	23.87%	53.90%	11.99%
Basic Shares Outstanding	-	5	5	5	5	3
Diluted Shares Outstanding	-	5	5	5	5	3
Shares Change	-	-	-	-	43.82%	-
EPS (Basic)	-	19.36	18.20	19.10	15.42	14.41
EPS (Diluted)	-	19.36	18.20	19.10	15.42	14.41
EPS Growth	-	6.38%	-4.71%	23.87%	7.01%	11.99%

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	17.000	17.000	15.000	15.000	10.000	11.500
Dividend Growth	13.33%	13.33%	0%	50.00%	-13.04%	15.00%
Effective Tax Rate	21.81%	22.35%	22.60%	23.24%	23.16%	22.06%