SPOG.OL | Sparebanken Øst Annual & Quarterly Balance

Annual Balance Sheets

(In NOK)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	45.37 Billion	44.07 Billion	48.12 Billion	44.06 Billion	42.38 Billion	41.98 Billion
Total Current Assets	433.8 Million	486.4 Million	302.6 Million	409.4 Million	302.5 Million	603.1 Million
Cash And Short Term Investments	-417.3 Million	486.4 Million	302.6 Million	409.4 Million	302.5 Million	603.1 Million
Cash and Cash Equivalents	417.3 Million	486.4 Million	302.6 Million	409.4 Million	302.5 Million	603.1 Million
Short Term Investments	-834.6 Million	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	433.8 Million	495.6 Million	316.1 Million	421.1 Million	315.1 Million	832 Million
Total Non-Current Assets	44.94 Billion	6.67 Billion	8.39 Billion	8.16 Billion	7.74 Billion	6.13 Billion
Net PPE	163 Million	161.6 Million	189.8 Million	189.2 Million	187.3 Million	134.2 Million
Good Will And Intangible Assets	33 Million	33.9 Million	32.3 Million	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	33 Million	33.9 Million	32.3 Million	-	-	-
Long-Term Investments	67.6 Million	6.47 Billion	8.2 Billion	7.97 Billion	7.55 Billion	6 Billion
Tax Assets	44.63 Billion	-	8.36 Billion	-	-	-
Other Non Current Assets	50.9 Million	-6.67 Billion	-8.39 Billion	-8.16 Billion	-7.74 Billion	-6.13 Billion
Other Assets	1.00	36.92 Billion	39.43 Billion	35.49 Billion	34.33 Billion	35.24 Billion
Total Liabilities	40.81 Billion	39.28 Billion	43.43 Billion	39.62 Billion	38.24 Billion	38.03 Billion
Total Current Liabilities	4.43 Billion	14.1 Million	14.1 Million	10.5 Million	6 Million	6.6 Million
Account Payables	16.5 Million	14.1 Million	14.1 Million	10.5 Million	6 Million	6.6 Million
Tax Payables	126.7 Million	90.1 Million	83.4 Million	87 Million	99.1 Million	84.1 Million
Short Term Debt	3.76 Billion	3.27 Billion	4.22 Billion	3.29 Billion	2.64 Billion	2.49 Billion
Deferred Revenue	-	-3.26 Billion	-4.2 Billion	-3.28 Billion	-2.63 Billion	-2.48 Billion
Other Current Liabilities	653.6 Million	-14.1 Million	-14.1 Million	-10.5 Million	-6 Million	-6.6 Million
Total Non Current Liabilities	36.38 Billion	14.1 Million	25.12 Billion	23.55 Billion	22.71 Billion	22.37 Billion
Long-Term Debt	20.21 Billion	22.73 Billion	25.12 Billion	23.55 Billion	22.71 Billion	22.37 Billion
Deferred Revenue Non Current	15.74 Billion	-1.4 Million	25.12 Billion	-	22.7 Billion	22.36 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	423.5 Million	-22.72 Billion	-25.12 Billion	-23.55 Billion	-22.71 Billion	-22.37 Billion
Other Liabilities	-	39.25 Billion	18.29 Billion	16.06 Billion	15.52 Billion	15.66 Billion
Total Equity	4.55 Billion	4.79 Billion	4.69 Billion	4.44 Billion	4.14 Billion	3.94 Billion
Stock Holders Equity	4.55 Billion	4.79 Billion	4.69 Billion	4.44 Billion	4.14 Billion	3.94 Billion
Common Stock	207.3 Million	207.3 Million	207.3 Million	207.3 Million	207.3 Million	207.3 Million
Retained Earnings	3.56 Billion	3.84 Billion	3.74 Billion	3.49 Billion	3.19 Billion	2.99 Billion
Accumulated other comprehensive income	399.7 Million	397.3 Million	473.7 Million	-	-	-116.7 Million
Common Stock Equity	4.55 Billion	4.79 Billion	4.69 Billion	4.44 Billion	4.14 Billion	3.94 Billion
Capital Lease Obligation	41.5 Million	42.2 Million	42.2 Million	44.9 Million	49.9 Million	-
Total Investments	67.6 Million	6.47 Billion	8.2 Billion	7.97 Billion	7.55 Billion	6 Billion
Total Debt	24.02 Billion	22.73 Billion	25.12 Billion	23.55 Billion	22.71 Billion	22.37 Billion
Net Debt	23.6 Billion	22.24 Billion	24.82 Billion	23.14 Billion	22.4 Billion	21.76 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3
Total Assets	46.08 Billion	46.24 Billion	46.8 Billion	45.37 Billion	45.37 Billion	45.37 Billion
Total Current Assets	232.9 Million	613.6 Million	786.4 Million	433.8 Million	433.8 Million	497.4 Million
Cash And Short Term Investments	-	-24.03 Billion	-786.4 Million	-417.3 Million	-417.3 Million	497.4 Million
Cash and Cash Equivalents	-	613.6 Million	786.4 Million	417.3 Million	417.3 Million	497.4 Million
Short Term Investments	-	-24.64 Billion	-1.57 Billion	-834.6 Million	-834.6 Million	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	232.9 Million	613.6 Million	786.4 Million	433.8 Million	433.8 Million	497.4 Million
Total Non-Current Assets	45.85 Billion	45.63 Billion	46.01 Billion	44.94 Billion	44.94 Billion	7.25 Billion
Net PPE	156.2 Million	158.9 Million	161.8 Million	163 Million	163 Million	162.7 Million
Good Will And Intangible Assets	27.3 Million	29.5 Million	31.6 Million	33 Million	33 Million	32.4 Million
Good Will	-	-	-	-	-	-
Intangible Assets	27.3 Million	29.5 Million	-	33 Million	33 Million	32.4 Million
Long-Term Investments	92.6 Million	43.5 Million	34 Million	67.6 Million	67.6 Million	7.06 Billion
Tax Assets	-	45.26 Billion	45.67 Billion	44.63 Billion	44.63 Billion	-
Other Non Current Assets	45.57 Billion	130.5 Million	115.2 Million	50.9 Million	50.9 Million	-7.25 Billion
Other Assets	1.00	-	1.00	1.00	1.00	37.62 Billion
Total Liabilities	41.52 Billion	41.81 Billion	42.49 Billion	40.81 Billion	40.81 Billion	24.05 Billion
Total Current Liabilities	346.4 Million	279.9 Million	278.1 Million	4.43 Billion	4.43 Billion	286.1 Million
Account Payables	-	-	-	16.5 Million	16.5 Million	-
Tax Payables	-	76.3 Million	105.1 Million	126.7 Million	126.7 Million	92.5 Million
Short Term Debt	-	-	-	3.76 Billion	3.76 Billion	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	346.4 Million	279.9 Million	278.1 Million	653.6 Million	653.6 Million	286.1 Million
Total Non Current Liabilities	41.18 Billion	41.53 Billion	42.21 Billion	36.38 Billion	36.38 Billion	24.05 Billion
Long-Term Debt	24.04 Billion	23.99 Billion	25.14 Billion	20.21 Billion	20.21 Billion	24.05 Billion
Deferred Revenue Non Current	36.4 Million	16.3 Billion	15.73 Billion	15.74 Billion	15.74 Billion	24.05 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	17.09 Billion	1.22 Billion	1.33 Billion	423.5 Million	423.5 Million	-24.05 Billion
Other Liabilities	-	1.00	-	-	-	-286.1 Million
Total Equity	4.55 Billion	4.43 Billion	4.3 Billion	4.55 Billion	4.55 Billion	4.82 Billion
Stock Holders Equity	4.55 Billion	4.43 Billion	4.3 Billion	4.55 Billion	4.55 Billion	4.82 Billion
Common Stock	207.3 Million	207.3 Million	207.3 Million	207.3 Million	207.3 Million	207.3 Million
Retained Earnings	3.56 Billion	3.44 Billion	3.31 Billion	3.56 Billion	3.56 Billion	3.87 Billion
Accumulated other comprehensive income	399.7 Million	399.7 Million	399.7 Million	399.7 Million	399.7 Million	397.3 Million
Common Stock Equity	4.55 Billion	4.43 Billion	4.3 Billion	4.55 Billion	4.55 Billion	4.82 Billion
Capital Lease Obligation	-	38.8 Million	41.2 Million	41.5 Million	41.5 Million	42.1 Million
Total Investments	92.6 Million	43.5 Million	34 Million	67.6 Million	67.6 Million	7.06 Billion
Total Debt	24.04 Billion	24.03 Billion	25.18 Billion	24.02 Billion	24.02 Billion	24.05 Billion
Net Debt	24.04 Billion	23.42 Billion	24.39 Billion	23.6 Billion	23.6 Billion	23.56 Billion

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