Sparebanken Møre (OSL: MORG)

Sparebanken Møre Balance Sheet

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Cash & Equivalents	482	266	394	428	542	1,072
Investment Securities	11,739	12,115	11,259	10,389	8,741	7,132
Trading Asset Securities	1,405	1,336	987	810	1,793	1,176
Total Investments	13,144	13,451	12,246	11,199	10,534	8,308
Gross Loans	85,898	82,753	76,754	71,121	68,292	65,376
Allowance for Loan Losses	-236	-262	-315	-329	-276	-259
Net Loans	85,662	82,491	76,439	70,792	68,016	65,117
Property, Plant & Equipment	204	206	202	204	224	236
Other Intangible Assets	60	59	56	51	56	53
Other Receivables	-	59	33	46	34	20
Other Real Estate Owned & Foreclosed	-	5	5	8	11	10
Other Long-Term Assets	295	198	126	69	69	59
Total Assets	99,847	96,735	89,501	82,797	79,486	74,875
Accrued Expenses	-	98	90	80	78	86
Interest Bearing Deposits	49,240	47,410	43,881	41,853	39,023	36,803
Total Deposits	49,240	47,410	43,881	41,853	39,023	36,803
Short-Term Borrowings	542	603	752	336	537	288
Current Portion of Long-Term Debt	4,723	7,526	586	980	-	-
Current Income Taxes Payable	246	270	210	334	111	100
Long-Term Debt	35,204	31,228	35,093	30,966	31,685	29,792
Long-Term Leases	-	47	44	39	53	66
Pension & Post-Retirement Benefits	28	28	26	35	57	32
Long-Term Deferred Tax Liabilities	162	161	106	61	194	146
Other Long-Term Liabilities	1,149	684	611	543	540	592
Total Liabilities	91,294	88,055	81,399	75,227	72,278	67,905
Common Stock	989	989	989	989	989	989
Additional Paid-In Capital	360	359	358	357	357	357
Retained Earnings	5,785	6,574	5,967	5,243	5,140	4,903
Treasury Stock	-3	-4	-3	-2	-2	-3
Comprehensive Income & Other	1,422	762	791	983	724	724
Shareholders' Equity	8,553	8,680	8,102	7,570	7,208	6,970
Total Liabilities & Equity	99,847	96,735	89,501	82,797	79,486	74,875
Total Debt	40,469	39,404	36,475	32,321	32,275	30,146
Net Cash (Debt)	-38,582	-37,802	-35,094	-31,083	-29,940	-27,898
Net Cash Per Share	-784.07	-767.30	-711.79	-630.18	-607.03	-565.80
Filing Date Shares Outstanding	49.32	49.25	49.28	49.32	49.32	49.31
Total Common Shares Outstanding	49.32	49.25	49.28	49.32	49.32	49.31
Book Value Per Share	158.22	163.05	151.21	141.33	133.99	141.35
Tangible Book Value	8,493	8,621	8,046	7,519	7,152	6,917
Tangible Book Value Per Share	157.00	161.85	150.07	140.30	132.86	140.28

Source: S&P Capital IQ. Banks template. Financial Sources.