Sparebanken Møre (OSL:MORG)

Sparebanken Møre Balance Sheet

Financials in millions NOK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Cash & Equivalents	447	266	394	428	542
Investment Securities	12,343	12,115	11,259	10,389	8,741
Trading Asset Securities	1,393	1,336	987	810	1,793
Total Investments	13,736	13,451	12,246	11,199	10,534
Gross Loans	87,829	82,753	76,754	71,121	68,292
Allowance for Loan Losses	-252	-262	-315	-329	-276
Net Loans	87,577	82,491	76,439	70,792	68,016
Property, Plant & Equipment	220	206	202	204	224
Other Intangible Assets	61	59	56	51	56
Other Receivables	70	59	33	46	34
Other Real Estate Owned & Foreclosed	5	5	5	8	11
Other Long-Term Assets	219	198	126	69	69
Total Assets	102,335	96,735	89,501	82,797	79,486
Accounts Payable	150	92	-	-	-
Accrued Expenses	101	98	90	80	78
Interest Bearing Deposits	49,550	47,410	43,881	41,853	39,023
Total Deposits	49,550	47,410	43,881	41,853	39,023
Short-Term Borrowings	719	603	752	336	537
Current Portion of Long-Term Debt	9,265	1,727	586	980	-
Current Income Taxes Payable	349	270	210	334	111
Long-Term Debt	32,492	37,027	35,093	30,966	31,685
Long-Term Leases	63	47	44	39	53
Long-Term Unearned Revenue	373	337	-	-	-
Pension & Post-Retirement Benefits	23	28	26	35	57
Long-Term Deferred Tax Liabilities	148	161	106	61	194
Other Long-Term Liabilities	76	255	611	543	540
Total Liabilities	93,309	88,055	81,399	75,227	72,278
Common Stock	996	989	989	989	989
Additional Paid-In Capital	379	359	358	357	357
Retained Earnings	6,636	6,427	5,967	5,243	5,140
Treasury Stock	-5	-4	-3	-2	-2
Comprehensive Income & Other	1,020	909	791	983	724
Shareholders' Equity	9,026	8,680	8,102	7,570	7,208
Total Liabilities & Equity	102,335	96,735	89,501	82,797	79,486
Total Debt	42,539	39,404	36,475	32,321	32,275
Net Cash (Debt)	-40,699	-37,802	-35,094	-31,083	-29,940
Net Cash Per Share	-824.00	-767.30	-711.79	-630.18	-607.03
Filing Date Shares Outstanding	49.54	49.25	49.28	49.32	49.32
Total Common Shares Outstanding	49.54	49.25	49.28	49.32	49.32
Book Value Per Share	167.07	163.05	151.21	141.33	133.99
Tangible Book Value	8,965	8,621	8,046	7,519	7,152
Tangible Book Value Per Share	165.84	161.85	150.07	140.30	132.86

Source: S&P Global Market Intelligence. Banks template. Financial Sources.