Subclassifications Of Assets, Liabilities And Equities [Abstract]

SpareBank 1 Nordmøre - Filing #2617425

Concept As at
2021-12-31
As at
2021-01-01
As at
2020-12-31
As at
2020-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
219,000,000 NOK
170,000,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
72,000,000 NOK
18,000,000 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
190,000,000 NOK
188,000,000 NOK
Cash and cash equivalents [abstract]
Cash and cash equivalents
930,000,000 NOK
1 026 NOK
1 026 NOK
646,000,000 NOK
Miscellaneous assets [abstract]
Derivative financial assets
2,000,000 NOK
0 NOK
Equity instruments held
760,000,000 NOK
524,000,000 NOK
Debt instruments held [abstract]
Debt instruments held
1 811 NOK
1 062 NOK
Loans and advances
Loans and advances to banks
1 039 NOK
1 120 NOK
Loans and advances to customers
21 311 NOK
14 153 NOK
Cash and bank balances at central banks
80,000,000 NOK
88,000,000 NOK
Other assets
99,000,000 NOK
68,000,000 NOK
Miscellaneous non-current liabilities [abstract]
Non-current debt instruments issued
5 795 NOK
4 108 NOK
Miscellaneous liabilities [abstract]
Derivative financial liabilities
18,000,000 NOK
24,000,000 NOK
Dividend payables
1 5 NOK
15,000,000 NOK
Deposit liabilities
Deposits from banks
930,000,000 NOK
1 026 NOK
Deposits from customers [abstract]
Deposits from customers
15 950 NOK
10 609 NOK
Subordinated liabilities [abstract]
Subordinated liabilities
301,000,000 NOK
201,000,000 NOK
Other liabilities
133,000,000 NOK
73,000,000 NOK
Issued capital [abstract]
Issued capital
909,000,000 NOK
224,000,000 NOK
Accumulated other comprehensive income [abstract]
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income
49,000,000 NOK
51,000,000 NOK
Net assets (liabilities) [abstract]
Assets
25 583 NOK
17 391 NOK
Liabilities
22 252 NOK
15 084 NOK
Assets less current liabilities [abstract]

Talk to a Data Expert

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