Subclassifications Of Assets, Liabilities And Equities [Abstract]

SpareBank 1 Nordmøre - Filing #2584993

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
223,000,000 NOK
219,000,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
69,000,000 NOK
72,000,000 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
196,000,000 NOK
190,000,000 NOK
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 629 NOK
927,000,000 NOK
1 023 NOK
Miscellaneous assets [abstract]
Derivative financial assets
33,000,000 NOK
2,000,000 NOK
Equity instruments held
697,000,000 NOK
760,000,000 NOK
Debt instruments held [abstract]
Debt instruments held
1 819 NOK
1 811 NOK
Loans and advances
Loans and advances to banks
1 793 NOK
1 039 NOK
Loans and advances to customers
22 098 NOK
21 311 NOK
Cash and bank balances at central banks
80,000,000 NOK
80,000,000 NOK
Other assets
161,000,000 NOK
99,000,000 NOK
Miscellaneous current liabilities [abstract]
Current deposits from customers
16 508 NOK
15 950 NOK
Current debt instruments issued
6 469 NOK
5 795 NOK
Miscellaneous liabilities [abstract]
Derivative financial liabilities
46,000,000 NOK
18,000,000 NOK
Subordinated liabilities [abstract]
Subordinated liabilities
303,000,000 NOK
301,000,000 NOK
Other liabilities
117,000,000 NOK
133,000,000 NOK
Issued capital [abstract]
Issued capital
906,000,000 NOK
909,000,000 NOK
Accumulated other comprehensive income [abstract]
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income
47,000,000 NOK
49,000,000 NOK
Reserve of gains and losses from investments in equity instruments
86,000,000 NOK
103,000,000 NOK
Miscellaneous equity [abstract]
Additional paid-in capital
15,000,000 NOK
13,000,000 NOK
Net assets (liabilities) [abstract]
Assets
27 169 NOK
25 583 NOK
Liabilities
23 539 NOK
22 252 NOK
Assets less current liabilities [abstract]

Talk to a Data Expert

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