SpareBank 1 Nord-Norge (OSL: NONG)

SpareBank 1 Nord-Norge Balance Sheet

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

Fiscal Year	TTM	2023	2022	2021	2020	2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Cash & Equivalents	1,319	402	145	399	360	1,471
Investment Securities	26,522	23,688	23,668	5,512	5,372	4,863
Trading Asset Securities	1,439	2,145	2,252	21,083	20,008	17,132
Total Investments	27,961	25,833	25,920	26,595	25,380	21,995
Gross Loans	102,936	98,351	91,359	85,945	86,819	82,852
Allowance for Loan Losses	-813	-756	-664	-643	-762	-482
Other Adjustments to Gross Loans	-	-304	-291	-258	-226	-218
Net Loans	102,123	97,291	90,404	85,044	85,831	82,152
Property, Plant & Equipment	824	811	829	859	975	1,016
Goodwill	-	185	117	114	109	100
Other Intangible Assets	200	8	1	2	4	5
Loans Held for Sale	-	3,045	4,233	5,664	3,917	4,137
Accrued Interest Receivable	85	-	-	-	-	-
Other Receivables	-	183	270	52	135	10
Other Current Assets	290	294	286	111	91	94
Other Long-Term Assets	225	86	114	340	496	544
Total Assets	133,027	128,138	122,319	119,180	117,298	111,524
Accounts Payable	-	666	759	-	-	-
Accrued Expenses	-	126	114	134	146	159
Interest Bearing Deposits	9,001	7,981	6,432	5,458	4,218	-
Non-Interest Bearing Deposits	79,414	74,514	73,052	70,691	68,940	68,030
Total Deposits	88,415	82,495	79,484	76,149	73,158	68,030
Short-Term Borrowings	2,505	2,362	2,444	1,694	2,628	1,326
Current Portion of Long-Term Debt	-	4,326	3,453	5,332	3,456	3,966
Current Portion of Leases	45	399	399	397	443	422
Current Income Taxes Payable	527	736	619	827	80	467
Other Current Liabilities	40	1,444	1,176	732	901	734
Long-Term Debt	21,736	18,011	17,601	16,755	20,761	21,870
Long-Term Deferred Tax Liabilities	48	51	25	127	455	160
Other Long-Term Liabilities	2,314	-	-	-	-	-
Total Liabilities	115,985	110,948	106,396	102,527	102,276	97,352
Common Stock	1,807	1,807	1,807	1,807	1,807	1,807
Additional Paid-In Capital	-	843	843	843	843	843
Retained Earnings	12,893	-	-	11,357	10,080	9,610
Comprehensive Income & Other	2,093	14,295	13,042	2,449	2,292	1,912
Total Common Equity	16,793	16,945	15,692	16,456	15,022	14,172
Minority Interest	249	245	231	197	-	-
Shareholders' Equity	17,042	17,190	15,923	16,653	15,022	14,172
Total Liabilities & Equity	133,027	128,138	122,319	119,180	117,298	111,524
Total Debt	24,641	25,098	23,897	24,178	27,288	27,584
Net Cash (Debt)	-21,883	-22,551	-21,500	-2,696	-6,920	-8,981
Net Cash Per Share	-201.62	-224.62	-214.15	-26.85	-68.93	-89.45
Filing Date Shares Outstanding	100.4	100.4	100.4	100.4	100.4	100.4
Total Common Shares Outstanding	100.4	100.4	100.4	100.4	100.4	100.4
Book Value Per Share	154.81	156.33	150.32	156.14	141.86	133.39
Tangible Book Value	16,593	16,752	15,574	16,340	14,909	14,067
Tangible Book Value Per Share	152.82	154.41	149.15	154.98	140.73	132.34

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