SpareBank 1 SMN (OSL: MING)
157.00
+2.76 (1.79%)
Aug 30, 2024, 4:25 PM CET
SpareBank 1 SMN Balance Sheet
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Cash & Equivalents | 1,468 | 1,172 | 1,171 | 1,252 | 2,764 | 761 | Upgrade
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Investment Securities | 9,042 | 43,010 | 46,076 | 38,252 | 33,936 | 29,624 | Upgrade
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Trading Asset Securities | 43,426 | 7,644 | 7,514 | 5,772 | 9,586 | 5,884 | Upgrade
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Total Investments | 52,468 | 50,654 | 53,590 | 44,024 | 43,522 | 35,508 | Upgrade
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Gross Loans | 185,398 | 178,711 | 164,398 | 152,099 | 139,834 | 128,474 | Upgrade
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Allowance for Loan Losses | -922 | -907 | -1,081 | -1,410 | -1,517 | -998.21 | Upgrade
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Other Adjustments to Gross Loans | - | -103 | -105 | -95 | -95 | -87 | Upgrade
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Net Loans | 184,476 | 177,701 | 163,212 | 150,594 | 138,222 | 127,389 | Upgrade
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Property, Plant & Equipment | 1,221 | 666 | 557 | 672 | 664 | 724 | Upgrade
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Goodwill | - | 1,078 | - | 808 | 757 | 733 | Upgrade
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Other Intangible Assets | 1,228 | 150 | 663 | 45 | 148 | 139 | Upgrade
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Accrued Interest Receivable | 191 | 153 | 104 | 186 | 185 | 132 | Upgrade
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Other Receivables | 1,020 | 66 | 262 | 300 | 678 | 292 | Upgrade
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Other Current Assets | 196 | 112 | 1,919 | 59 | 41 | 40 | Upgrade
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Long-Term Deferred Tax Assets | 6 | 6 | 5 | 90 | 129 | 158 | Upgrade
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Other Long-Term Assets | 1,089 | 959 | 1,627 | 815 | 802 | 786 | Upgrade
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Total Assets | 243,363 | 232,717 | 223,110 | 198,845 | 187,912 | 166,662 | Upgrade
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Accrued Expenses | 997 | 464 | 401 | 785 | 682 | 465 | Upgrade
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Interest Bearing Deposits | 153,588 | 45,735 | 35,530 | 28,394 | 24,697 | 21,762 | Upgrade
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Non-Interest Bearing Deposits | - | 100,313 | 101,116 | 97,957 | 87,926 | 73,008 | Upgrade
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Total Deposits | 153,588 | 146,048 | 136,646 | 126,351 | 112,623 | 94,770 | Upgrade
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Short-Term Borrowings | 6,316 | 6,989 | 8,307 | 3,909 | 7,179 | 3,528 | Upgrade
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Current Portion of Long-Term Debt | - | 3,981 | 9,647 | 7,222 | 7,355 | 7,833 | Upgrade
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Current Portion of Leases | - | 59 | 56 | 59 | 63 | 65 | Upgrade
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Current Income Taxes Payable | 546 | 880 | 705 | 583 | 408 | 546 | Upgrade
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Other Current Liabilities | - | 1 | 1,093 | 1 | 1 | - | Upgrade
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Long-Term Debt | 52,687 | 44,090 | 40,158 | 35,341 | 37,002 | 37,536 | Upgrade
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Long-Term Leases | 483 | 344 | 283 | 417 | 416 | 440 | Upgrade
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Pension & Post-Retirement Benefits | 9 | 9 | 6 | 8 | 10 | 16 | Upgrade
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Long-Term Deferred Tax Liabilities | 216 | 236 | 127 | 56 | 81 | 115 | Upgrade
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Other Long-Term Liabilities | 644 | 1,021 | 874 | 872 | 783 | 928 | Upgrade
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Total Liabilities | 215,486 | 204,122 | 198,303 | 175,604 | 166,603 | 146,242 | Upgrade
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Common Stock | 2,884 | 2,884 | 2,597 | 2,597 | 2,597 | 2,597 | Upgrade
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Additional Paid-In Capital | 2,422 | 2,409 | 895 | 895 | 895 | 895 | Upgrade
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Retained Earnings | 17,443 | 17,077 | 15,076 | 13,862 | 12,769 | 12,395 | Upgrade
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Treasury Stock | -1 | - | -11 | -9 | -9 | -11 | Upgrade
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Comprehensive Income & Other | 4,411 | 5,559 | 5,253 | 4,907 | 4,219 | 3,783 | Upgrade
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Total Common Equity | 27,159 | 27,929 | 23,810 | 22,252 | 20,471 | 19,659 | Upgrade
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Minority Interest | 718 | 666 | 997 | 989 | 838 | 761 | Upgrade
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Shareholders' Equity | 27,877 | 28,595 | 24,807 | 23,241 | 21,309 | 20,420 | Upgrade
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Total Liabilities & Equity | 243,363 | 232,717 | 223,110 | 198,845 | 187,912 | 166,662 | Upgrade
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Total Debt | 59,486 | 55,463 | 58,451 | 46,948 | 52,015 | 49,402 | Upgrade
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Net Cash (Debt) | -14,592 | -46,647 | -49,766 | -39,924 | -39,665 | -42,757 | Upgrade
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Net Cash Per Share | -101.96 | -337.76 | -384.84 | -308.68 | -306.63 | -330.18 | Upgrade
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Filing Date Shares Outstanding | 144.19 | 144.2 | 129.29 | 129.39 | 129.39 | 129.3 | Upgrade
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Total Common Shares Outstanding | 144.19 | 144.2 | 129.29 | 129.39 | 129.39 | 129.3 | Upgrade
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Book Value Per Share | 175.70 | 180.48 | 170.48 | 161.99 | 148.22 | 152.04 | Upgrade
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Tangible Book Value | 25,931 | 26,701 | 23,147 | 21,399 | 19,566 | 18,787 | Upgrade
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Tangible Book Value Per Share | 167.18 | 171.96 | 165.35 | 155.39 | 141.22 | 145.29 | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.