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
Securities and Investments	226	31,107	24,487	12,115	11,259	10,389
Short-Term Interbank Lending and Reverse Repurchase Agreements	485	2,624	1,404	1,838	361	1,734
Trading Assets	1,214	1,361	1,393	1,336	987	810
Gross Loans	-	89,469	86,875	-	-	-
Net Loans	91,701	89,469	86,875	81,572	3,415	69,925
Net Property, Plant & Equipment	377	660	440	206	202	204
Other Intangible Assets	70	71	61	59	56	51
Other Non-Earning Assets	1,017	279	294	262	328	123
Total Assets	108,873	109,418	102,335	96,735	89,501	82,797
Interest-bearing deposits	-	53,335	49,550	47,410	43,881	41,853
Total Deposits	52,665	53,335	4,955	47,410	43,881	41,853
Short-Term Interbank Borrowing and Repurchase Agreements	3,843	4,404	3,988	3,454	1,172	1,960
Trading Liabilities	800	480	719	603	752	336
Accrued Expenses	-	-	-	98	-	80
Long-Term Debt	40,254	85,650	79,526	37,027	70,186	703
Other Liabilities	1,725	2,404	2,566	2,478	2,174	2,104
Total Liabilities	99,287	100,044	93,309	88,055	81,399	75,227
Common Stock	995	996	996	989	989	989
Treasury Stock	-3	-5	-5	-4	-3	-2
Additional Paid-in Capital	382	380	379	359	358	357
Accumulated Other Comprehensive Income	-26	-	-	-13	-	-8
Retained Earnings	7,488	7,253	6,906	6,699	6,108	5,635
Minority Interest	750	750	750	650	650	599
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	40,254	85,650	79,526	37,027	70,186	703
Net Cash (Debt)	-40,254	-85,650	-79,526	-37,027	-70,186	-703
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share	-397.45	-1728.55	-1610.10	-751.57	-1423.54	-14.26
Book Value	9,586	9,374	9,026	8,680	8,102	7,570
Book Value Per Share	94.65	189.18	182.74	176.19	164.33	153.54
Tangible Book Value	9,516	9,303	8,965	8,621	8,046	7,519
Tangible Book Value Per Share	93.96	187.75	181.51	174.99	163.19	152.50