SpareBank 1 SMN (MING.OL)

NOK 177.4

(0.62%)

Annual Balance Sheets

(In NOK)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 232.71 Billion 223.31 Billion 198.84 Billion 187.91 Billion 166.66 Billion 160.7 Billion
Total Current Assets 1.39 Billion 13.2 Billion 1.73 Billion 3.62 Billion 1.18 Billion 1.24 Billion
Cash And Short Term Investments 1.17 Billion 12.83 Billion 1.25 Billion 2.76 Billion 761 Million 883 Million
Cash and Cash Equivalents 1.17 Billion 1.17 Billion 1.25 Billion 2.76 Billion 761 Million 883 Million
Short Term Investments - 11.66 Billion - - - -
Net Receivables 219 Million 366 Million 486 Million 863 Million 424 Million 363 Million
Inventory -1.5 Billion -3.45 Billion -1.79 Billion -3.66 Billion -1.22 Billion -1.28 Billion
Other Current Assets 1.5 Billion 3.45 Billion 1.79 Billion 3.66 Billion 1.22 Billion 1.28 Billion
Total Non-Current Assets 52.54 Billion 55.01 Billion 45.55 Billion 45.09 Billion 37.1 Billion 33.52 Billion
Net PPE 666 Million 556 Million 673 Million 665 Million 721 Million 233 Million
Good Will And Intangible Assets 1.22 Billion 663 Million 853 Million 905 Million 872 Million 851 Million
Good Will 1.07 Billion 638 Million 808 Million 756 Million 733 Million 696 Million
Intangible Assets 1.22 Billion 25 Million 45 Million 149 Million 139 Million 155 Million
Long-Term Investments 50.65 Billion 53.79 Billion 44.02 Billion 43.52 Billion 35.5 Billion 32.43 Billion
Tax Assets 6 Million 9 Million 90 Million 129 Million 158 Million 175 Million
Other Non Current Assets -6 Million -8 Million -90 Million -129 Million -158 Million -175 Million
Other Assets 178.77 Billion 155.1 Billion 151.55 Billion 139.19 Billion 128.37 Billion 125.93 Billion
Total Liabilities 204.12 Billion 198.3 Billion 175.6 Billion 166.6 Billion 146.24 Billion 142.01 Billion
Total Current Liabilities 191 Million 116 Million 150 Million 45 Million 57 Million 66 Million
Account Payables 191 Million 116 Million 150 Million 45 Million 57 Million 66 Million
Tax Payables 922 Million 718 Million 595 Million 419 Million 556 Million 458 Million
Short Term Debt 14.52 Billion 20.08 Billion 17.51 Billion 18.21 Billion 17.85 Billion 15.45 Billion
Deferred Revenue -14.33 Billion -19.97 Billion -17.36 Billion -18.16 Billion -17.79 Billion -15.39 Billion
Other Current Liabilities -191 Million -116 Million -150 Million -45 Million -57 Million -66 Million
Total Non Current Liabilities 48.47 Billion 116 Million 43.03 Billion 46.83 Billion 45.87 Billion 47.44 Billion
Long-Term Debt 48.47 Billion 50.14 Billion 43.03 Billion 46.83 Billion 45.87 Billion 47.44 Billion
Deferred Revenue Non Current 48.25 Billion -127 Million 42.98 Billion 46.75 Billion 45.75 Billion 47.29 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities -48.47 Billion -50.02 Billion -43.03 Billion -46.83 Billion -45.87 Billion -47.44 Billion
Other Liabilities 155.45 Billion 198.07 Billion 132.41 Billion 119.72 Billion 100.31 Billion 94.51 Billion
Total Equity 28.59 Billion 25 Billion 23.24 Billion 21.3 Billion 20.42 Billion 18.68 Billion
Stock Holders Equity 27.92 Billion 24.01 Billion 22.25 Billion 20.47 Billion 19.65 Billion 18.04 Billion
Common Stock 2.88 Billion 2.59 Billion 2.59 Billion 2.59 Billion 2.59 Billion 2.59 Billion
Retained Earnings 17.93 Billion 15.55 Billion 14.4 Billion 13.09 Billion 12.86 Billion 11.75 Billion
Accumulated other comprehensive income 106 Million 3.21 Billion 3.06 Billion 2.6 Billion 2.01 Billion -336 Million
Common Stock Equity 27.92 Billion 24.01 Billion 22.25 Billion 20.47 Billion 19.65 Billion 18.04 Billion
Capital Lease Obligation 403 Million 283 Million 417 Million 416 Million 440 Million -
Total Investments 50.65 Billion 53.79 Billion 44.02 Billion 43.52 Billion 35.5 Billion 32.43 Billion
Total Debt 48.47 Billion 50.14 Billion 43.03 Billion 46.83 Billion 45.87 Billion 47.44 Billion
Net Debt 47.3 Billion 48.97 Billion 41.78 Billion 44.07 Billion 45.11 Billion 46.55 Billion

Balance Sheet Charts