Subclassifications Of Assets, Liabilities And Equities [Abstract]

SpareBank 1 Nordmøre - Filing #2547467

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
178,000,000 NOK
162,000,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
67,000,000 NOK
69,000,000 NOK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
0 NOK
0 NOK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
170,000,000 NOK
196,000,000 NOK
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 472 NOK
1 629 NOK
926,000,000 NOK
Miscellaneous assets [abstract]
Derivative financial assets
30,000,000 NOK
33,000,000 NOK
Equity instruments held
814,000,000 NOK
697,000,000 NOK
Debt instruments held [abstract]
Debt instruments held
1 905 NOK
1 819 NOK
Loans and advances
Loans and advances to banks
1 678 NOK
1 793 NOK
Loans and advances to customers
22 414 NOK
22 098 NOK
Cash and bank balances at central banks
88,000,000 NOK
80,000,000 NOK
Other assets
213,000,000 NOK
161,000,000 NOK
Miscellaneous current liabilities [abstract]
Current deposits from customers
16 984 NOK
16 508 NOK
Current debt instruments issued
6 138 NOK
6 469 NOK
Miscellaneous liabilities [abstract]
Derivative financial liabilities
44,000,000 NOK
46,000,000 NOK
Subordinated liabilities [abstract]
Subordinated liabilities
404,000,000 NOK
303,000,000 NOK
Other liabilities
224,000,000 NOK
198,000,000 NOK
Issued capital [abstract]
Issued capital
906,000,000 NOK
906,000,000 NOK
Accumulated other comprehensive income [abstract]
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income
20,000,000 NOK
15,000,000 NOK
Reserve of gains and losses from investments in equity instruments
18,000,000 NOK
86,000,000 NOK
Miscellaneous equity [abstract]
Additional paid-in capital
285,000,000 NOK
285,000,000 NOK
Net assets (liabilities) [abstract]
Assets
27 557 NOK
27 108 NOK
Liabilities
23 795 NOK
23 524 NOK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.