Subclassifications Of Assets, Liabilities And Equities [Abstract]

Sparebanken Møre - Filing #2584098

Concept As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
190,000,000 NOK
139,000,000 NOK
190,000,000 NOK
142,000,000 NOK
Property, plant and equipment
202,000,000 NOK
151,000,000 NOK
204,000,000 NOK
156,000,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
56,000,000 NOK
55,000,000 NOK
51,000,000 NOK
51,000,000 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
394,000,000 NOK
394,000,000 NOK
428,000,000 NOK
428,000,000 NOK
542,000,000 NOK
542,000,000 NOK
Miscellaneous assets [abstract]
Net defined benefit asset
47,000,000 NOK
47,000,000 NOK
0 NOK
0 NOK
Derivative financial assets
987,000,000 NOK
643,000,000 NOK
810,000,000 NOK
278,000,000 NOK
Loans and advances
Loans and advances to banks
361,000,000 NOK
3 865 NOK
867,000,000 NOK
4 268 NOK
Loans and advances to customers
76 078 NOK
45 723 NOK
69 925 NOK
41 067 NOK
Cash and bank balances at central banks
394,000,000 NOK
394,000,000 NOK
428,000,000 NOK
428,000,000 NOK
Other assets
117,000,000 NOK
117,000,000 NOK
123,000,000 NOK
117,000,000 NOK
Classes of other provisions [abstract]
Warranty provision [abstract]
Warranty provision
26,000,000 NOK
26,000,000 NOK
39,000,000 NOK
39,000,000 NOK
Borrowings, by type [abstract]
Bonds issued
34 236 NOK
7 429 NOK
30 263 NOK
5 174 NOK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
90,000,000 NOK
86,000,000 NOK
80,000,000 NOK
80,000,000 NOK
Miscellaneous liabilities [abstract]
Net defined benefit liability
26,000,000 NOK
26,000,000 NOK
35,000,000 NOK
35,000,000 NOK
Derivative financial liabilities
752,000,000 NOK
579,000,000 NOK
336,000,000 NOK
264,000,000 NOK
Deposit liabilities
Deposits from banks
586,000,000 NOK
1 969 NOK
980,000,000 NOK
1 877 NOK
Deposits from customers [abstract]
Balances on term deposits from customers
12 270 NOK
12 270 NOK
10 988 NOK
10 988 NOK
Balances on demand deposits from customers
31 611 NOK
31 697 NOK
30 865 NOK
30 882 NOK
Deposits from customers
43 881 NOK
43 967 NOK
41 853 NOK
41 870 NOK
Subordinated liabilities [abstract]
Subordinated liabilities
857,000,000 NOK
857,000,000 NOK
703,000,000 NOK
703,000,000 NOK
Other liabilities
629,000,000 NOK
651,000,000 NOK
543,000,000 NOK
626,000,000 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
16,000,000 NOK
0 NOK
8,000,000 NOK
0 NOK
Net assets (liabilities) [abstract]
Assets
89 501 NOK
63 704 NOK
82 797 NOK
58 179 NOK
Liabilities
81 399 NOK
55 787 NOK
75 227 NOK
50 868 NOK
Assets less current liabilities [abstract]

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