Haugesund Sparebank (OSL:HGSB)
Norway · Delayed Price · Currency is NOK 170.04
-5.96 (-3.39%)
Aug 15, 2025, 1:36 PM CET
Haugesund Sparebank Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Interest Income on Loans | 850.84 | 834.77 | 657.44 | 387.66 | 275.95 | 309.2 | Upgrade |
Interest Income on Investments | 75.75 | 73.84 | 58.72 | 38.6 | 36.83 | 20.6 | Upgrade |
Total Interest Income | 926.59 | 908.62 | 716.16 | 426.26 | 312.78 | 329.8 | Upgrade |
Interest Paid on Deposits | 546.64 | 531.79 | 370.53 | 151.23 | 66.94 | 104.53 | Upgrade |
Total Interest Expense | 546.64 | 531.79 | 370.53 | 151.23 | 66.94 | 104.53 | Upgrade |
Net Interest Income | 379.95 | 376.83 | 345.63 | 275.03 | 245.84 | 225.27 | Upgrade |
Net Interest Income Growth (YoY) | 7.29% | 9.03% | 25.67% | 11.87% | 9.13% | -0.92% | Upgrade |
Other Non-Interest Income | 51.41 | 50.56 | 49.08 | 40.06 | 49.5 | 71.81 | Upgrade |
Total Non-Interest Income | 51.41 | 50.56 | 49.08 | 40.06 | 49.5 | 71.81 | Upgrade |
Non-Interest Income Growth (YoY) | 1.69% | 3.01% | 22.51% | -19.07% | -31.06% | 61.86% | Upgrade |
Revenues Before Loan Losses | 431.35 | 427.39 | 394.71 | 315.09 | 295.34 | 297.08 | Upgrade |
Provision for Loan Losses | 17.98 | 18.65 | 22.64 | 28.99 | 13.05 | 35.54 | Upgrade |
| 413.37 | 408.74 | 372.07 | 286.1 | 282.29 | 261.54 | Upgrade | |
Revenue Growth (YoY) | 7.68% | 9.86% | 30.05% | 1.35% | 7.93% | 1.40% | Upgrade |
Salaries and Employee Benefits | 81.74 | 80.47 | 75.47 | 62.39 | 62.53 | 57 | Upgrade |
Occupancy Expenses | 7.31 | 8.01 | 10.83 | 7.28 | 7.42 | 5.18 | Upgrade |
Selling, General & Administrative | 16.29 | 16.29 | 19.79 | 20.5 | - | - | Upgrade |
Other Non-Interest Expense | 104.57 | 104.08 | 62 | 49.62 | 54.99 | 51.82 | Upgrade |
Total Non-Interest Expense | 209.91 | 208.85 | 168.1 | 139.79 | 124.93 | 114 | Upgrade |
EBT Excluding Unusual Items | 203.46 | 199.89 | 203.97 | 146.3 | 157.36 | 147.54 | Upgrade |
Pretax Income | 203.46 | 199.89 | 203.97 | 146.3 | 157.36 | 147.54 | Upgrade |
Income Tax Expense | 40.8 | 41.32 | 49.15 | 32.01 | 32.03 | 29.6 | Upgrade |
Net Income | 162.66 | 158.58 | 154.82 | 114.29 | 125.33 | 117.94 | Upgrade |
Preferred Dividends & Other Adjustments | 139.6 | 136.53 | 131.41 | 95.09 | - | - | Upgrade |
Net Income to Common | 23.07 | 22.04 | 23.41 | 19.2 | 125.33 | 117.94 | Upgrade |
Net Income Growth | 0.86% | 2.43% | 35.46% | -8.80% | 6.26% | 16.04% | Upgrade |
Basic Shares Outstanding | 2 | 2 | 2 | 2 | - | - | Upgrade |
Diluted Shares Outstanding | 2 | 2 | 2 | 2 | - | - | Upgrade |
EPS (Basic) | 10.25 | 9.80 | 10.40 | 8.53 | - | - | Upgrade |
EPS (Diluted) | 10.25 | 9.80 | 10.40 | 8.52 | - | - | Upgrade |
EPS Growth | -3.26% | -5.84% | 22.11% | - | - | - | Upgrade |
Dividend Per Share | 12.500 | 12.500 | 8.200 | 6.500 | 6.500 | 6.000 | Upgrade |
Dividend Growth | 52.44% | 52.44% | 26.15% | - | 8.33% | 33.33% | Upgrade |
Effective Tax Rate | 20.05% | 20.67% | 24.10% | 21.88% | 20.36% | 20.06% | Upgrade |
Source: S&P Global Market Intelligence. Banks template. Financial Sources.