Sparebanken Møre Balance Sheet

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
Cash & Equivalents	285	968	447	266	394	428
Investment Securities	13,724	15,628	12,343	12,115	11,259	10,389
Trading Asset Securities	1,214	1,361	1,393	1,336	987	810
Total Investments	14,938	16,989	13,736	13,451	12,246	11,199
Gross Loans	92,449	91,033	87,829	82,753	76,754	71,121
Allowance for Loan Losses	-263	-252	-252	-262	-315	-329
Net Loans	92,186	90,781	87,577	82,491	76,439	70,792
Property, Plant & Equipment	377	330	220	206	202	204
Other Intangible Assets	70	71	61	59	56	51
Other Receivables	-	43	70	59	33	46
Other Real Estate Owned & Foreclosed	-	12	5	5	5	8
Other Long-Term Assets	1,017	224	219	198	126	69
Total Assets	108,873	109,418	102,335	96,735	89,501	82,797
Accounts Payable	-	63	150	92	-	-
Accrued Expenses	-	-	-	98	90	80
Interest Bearing Deposits	52,665	53,335	49,550	47,410	43,881	41,853
Total Deposits	52,665	53,335	49,550	47,410	43,881	41,853
Short-Term Borrowings	800	480	719	603	752	336
Current Portion of Long-Term Debt	3,843	12,655	1,994	1,727	586	980
Current Income Taxes Payable	235	333	349	270	210	334
Long-Term Debt	40,254	32,372	39,763	37,027	35,093	30,966
Long-Term Leases	-	64	63	47	44	39
Long-Term Unearned Revenue	-	394	373	337	-	-
Pension & Post-Retirement Benefits	24	24	23	28	26	35
Long-Term Deferred Tax Liabilities	138	138	148	161	106	61
Other Long-Term Liabilities	1,328	186	177	255	611	543
Total Liabilities	99,287	100,044	93,309	88,055	81,399	75,227
Common Stock	995	996	996	989	989	989
Additional Paid-In Capital	382	380	379	359	358	357
Retained Earnings	7,118	7,253	6,906	6,574	5,967	5,243
Treasury Stock	-3	-5	-5	-4	-3	-2
Comprehensive Income & Other	1,094	750	750	762	791	983
Shareholders' Equity	9,586	9,374	9,026	8,680	8,102	7,570
Total Liabilities & Equity	108,873	109,418	102,335	96,735	89,501	82,797
Total Debt	44,897	45,571	42,539	39,404	36,475	32,321
Net Cash (Debt)	-43,398	-43,242	-40,699	-37,802	-35,094	-31,083
Net Cash Per Share	-876.88	-872.69	-824.00	-767.30	-711.79	-630.18
Filing Date Shares Outstanding	49.63	49.56	49.54	49.25	49.28	49.32
Total Common Shares Outstanding	49.63	49.56	49.54	49.25	49.28	49.32
Book Value Per Share	193.13	174.00	167.07	163.05	151.21	141.33
Tangible Book Value	9,516	9,303	8,965	8,621	8,046	7,519
Tangible Book Value Per Share	191.72	172.56	165.84	161.85	150.07	140.30