Melhus Sparebank (OSL:MELG)
184.70
-0.30 (-0.16%)
Aug 4, 2026, 1:59 PM CET
Melhus 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 |
Net Interest Income | -408.37 | -370.16 | -364.39 | 249.14 | 187.87 | -64.9 |
Net Interest Income Growth | - | - | - | 32.61% | - | - |
Non-Interest Income | 104.11 | 103.6 | 88.06 | 98.43 | 75.99 | 80.33 |
Non-Interest Income Growth | 9.62% | 17.64% | -10.53% | 29.54% | -5.40% | 11.26% |
Revenues Before Loan Losses | -304.26 | -266.56 | -276.33 | 347.57 | 263.86 | 233.58 |
Provision for Credit Losses | 4.73 | 12.78 | 15.7 | 22.69 | 8.68 | -8.07 |
| -308.99 | -279.34 | -292.03 | 324.87 | 255.18 | 241.65 | |
Revenue Growth | - | - | - | 27.31% | 5.60% | 17.18% |
Compensation Expenses | 21.29 | 84.4 | 79.3 | 70.79 | 62.9 | 58.27 |
Selling, General & Admin | 72.45 | 71.52 | 67.13 | 67.43 | 60.94 | 52.03 |
Other Non-Interest Expenses | 2.05 | 8.4 | 5.77 | 9.62 | 6.1 | 9.09 |
Total Non-Interest Expense | 115.59 | 158.43 | 148.7 | 147.84 | 129.94 | 114.39 |
Pretax Income | 176.03 | 177.87 | 179.72 | 177.03 | 125.25 | 133.09 |
Provision for Income Taxes | 37.27 | 37.73 | 40.21 | 41.68 | 24.63 | 27.86 |
Net Income | 138.77 | 140.14 | 139.51 | 135.35 | 100.62 | 105.24 |
Minority Interest in Earnings | - | - | - | - | - | 3.62 |
Net Income to Common | 138.77 | 140.14 | 139.51 | 135.35 | 100.62 | 101.62 |
Net Income Growth | 2.69% | 0.46% | 3.07% | 34.52% | -0.99% | 21.06% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 49.98 | 14.51 | 15.28 | 16.09 | 12.72 | 13.90 |
EPS (Diluted) | 49.98 | 14.51 | 15.28 | 16.09 | 12.72 | 13.90 |
EPS Growth | 2.69% | -5.04% | -5.03% | 26.49% | -8.49% | 17.40% |
Free Cash Flow | 600.69 | 187.4 | 133.86 | 243.56 | -285.38 | -372.86 |
Free Cash Flow Growth | 94.96% | 40.00% | -45.04% | - | - | - |
Free Cash Flow Per Share | 216.37 | 67.50 | 48.22 | 87.73 | -102.79 | -134.30 |
Dividends Per Share | 13.500 | 13.500 | 13.500 | 12.500 | 11.000 | 10.500 |
Dividend Growth | 0% | 0% | 8.00% | 13.64% | 4.76% | 50.00% |
Profit Margin | -44.91% | -50.17% | -47.77% | 41.66% | 39.43% | 43.55% |
FCF Margin | -194.40% | -67.09% | -45.84% | 74.97% | -111.83% | -154.30% |
Effective Tax Rate | 21.17% | 21.21% | 22.38% | 23.54% | 19.66% | 20.93% |