SpareBank 1 Nordmøre (OSL: SNOR)

SpareBank 1 Nordmøre 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	1,484	1,472	1,629	928	1,026	649.28
Investment Securities	170	170	196	190	188	144.49
Trading Asset Securities	2,909	2,749	2,549	2,573	1,586	1,634
Total Investments	3,079	2,919	2,745	2,763	1,774	1,779
Gross Loans	23,129	22,839	22,456	21,582	14,387	13,305
Allowance for Loan Losses	-108	-102	-81	-80	-52	-53.64
Other Adjustments to Gross Loans	-32	-29	-33	-	-	-
Net Loans	22,989	22,708	22,342	21,502	14,335	13,251
Property, Plant & Equipment	182	196	187	246	181	196.59
Goodwill	-	57	57	58	17.71	17.53
Other Intangible Assets	66	10	12	14	0.29	-
Other Receivables	35	34	19	12	7	5.64
Other Current Assets	16	161	117	7	10	9.84
Other Long-Term Assets	39	-	-	53	40	30.42
Total Assets	28,194	27,557	27,108	25,583	17,391	15,940
Accounts Payable	10	16	17	23	-	10.39
Accrued Expenses	43	34	31	35	-	32.79
Interest Bearing Deposits	17,643	16,984	16,508	15,950	10,609	9,333
Total Deposits	17,643	16,984	16,508	15,950	10,609	9,333
Short-Term Borrowings	45	44	46	18	24	-
Current Portion of Long-Term Debt	500	1,070	829	754	331	423.13
Current Portion of Leases	-	6	-	8	3.7	3.54
Current Income Taxes Payable	67	96	74	26	35	35.35
Long-Term Debt	5,862	5,472	5,943	5,342	4,001	3,865
Long-Term Leases	29	15	25	19	7.3	11.34
Pension & Post-Retirement Benefits	9	11	11	6	-	7.57
Long-Term Deferred Tax Liabilities	-	2	6	28	13	12.89
Other Long-Term Liabilities	53	45	34	43	62	18.43
Total Liabilities	24,261	23,795	23,524	22,252	15,086	13,753
Common Stock	906	906	906	909	224	224.34
Additional Paid-In Capital	118	118	118	116	8	8.13
Comprehensive Income & Other	2,905	2,734	2,555	2,301	2,060	1,943
Total Common Equity	3,929	3,758	3,579	3,326	2,292	2,175
Minority Interest	4	4	5	5	13	11.29
Shareholders' Equity	3,933	3,762	3,584	3,331	2,305	2,187
Total Liabilities & Equity	28,194	27,557	27,108	25,583	17,391	15,940
Total Debt	6,436	6,607	6,843	6,141	4,367	4,303
Net Cash (Debt)	-2,043	-2,386	-2,665	-2,640	-1,755	-2,019
Net Cash Per Share	-227.90	-264.61	-296.37	-297.37	-773.87	-694.25
Filing Date Shares Outstanding	9.06	9.06	9.06	9.06	2.24	2.24
Total Common Shares Outstanding	9.06	9.06	9.06	9.06	2.24	2.24
Book Value Per Share	393.85	383.26	363.50	340.00	939.17	969.67
Tangible Book Value	3,863	3,691	3,510	3,254	2,274	2,158
Tangible Book Value Per Share	386.57	375.86	355.89	332.05	931.14	961.86

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