Subclassifications Of Assets, Liabilities And Equities [Abstract]

Sparebanken Møre - Filing #2545886

Concept As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
190,000,000 NOK
137,000,000 NOK
190,000,000 NOK
139,000,000 NOK
Property, plant and equipment
206,000,000 NOK
153,000,000 NOK
202,000,000 NOK
151,000,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
59,000,000 NOK
58,000,000 NOK
56,000,000 NOK
55,000,000 NOK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
0 NOK
1 571 NOK
0 NOK
1 571 NOK
Cash and cash equivalents [abstract]
Cash and cash equivalents
266,000,000 NOK
266,000,000 NOK
394,000,000 NOK
394,000,000 NOK
428,000,000 NOK
428,000,000 NOK
Miscellaneous assets [abstract]
Net defined benefit asset
59,000,000 NOK
59,000,000 NOK
47,000,000 NOK
47,000,000 NOK
Derivative financial assets
1 336 NOK
937,000,000 NOK
987,000,000 NOK
643,000,000 NOK
Loans and advances
Loans and advances to banks
919,000,000 NOK
4 796 NOK
361,000,000 NOK
3 865 NOK
Loans and advances to customers
81 572 NOK
49 321 NOK
76 078 NOK
45 723 NOK
Cash and bank balances at central banks
266,000,000 NOK
266,000,000 NOK
394,000,000 NOK
394,000,000 NOK
Other assets
203,000,000 NOK
203,000,000 NOK
117,000,000 NOK
117,000,000 NOK
Classes of other provisions [abstract]
Warranty provision [abstract]
Warranty provision
4,000,000 NOK
4,000,000 NOK
26,000,000 NOK
26,000,000 NOK
Borrowings, by type [abstract]
Bonds issued
36 170 NOK
7 859 NOK
34 236 NOK
7 429 NOK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
98,000,000 NOK
93,000,000 NOK
90,000,000 NOK
86,000,000 NOK
Miscellaneous liabilities [abstract]
Net defined benefit liability
28,000,000 NOK
28,000,000 NOK
26,000,000 NOK
26,000,000 NOK
Derivative financial liabilities
603,000,000 NOK
840,000,000 NOK
752,000,000 NOK
579,000,000 NOK
Deposit liabilities
Deposits from banks
1 727 NOK
2 550 NOK
586,000,000 NOK
1 969 NOK
Deposits from customers [abstract]
Balances on term deposits from customers
14 622 NOK
14 709 NOK
12 270 NOK
12 270 NOK
Balances on demand deposits from customers
32 788 NOK
32 801 NOK
31 611 NOK
31 697 NOK
Deposits from customers
47 410 NOK
47 510 NOK
43 881 NOK
43 967 NOK
Subordinated liabilities [abstract]
Subordinated liabilities
857,000,000 NOK
857,000,000 NOK
857,000,000 NOK
857,000,000 NOK
Other liabilities
727,000,000 NOK
725,000,000 NOK
629,000,000 NOK
651,000,000 NOK
Issued capital [abstract]
Issued capital
989,000,000 NOK
989,000,000 NOK
989,000,000 NOK
989,000,000 NOK
Accumulated other comprehensive income [abstract]
Reserve of change in fair value of financial liability attributable to change in credit risk of liability
13,000,000 NOK
0 NOK
16,000,000 NOK
0 NOK
Net assets (liabilities) [abstract]
Assets
96 735 NOK
69 325 NOK
89 501 NOK
63 704 NOK
Liabilities
88 055 NOK
60 779 NOK
81 399 NOK
55 787 NOK
Assets less current liabilities [abstract]

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