Subclassifications Of Assets, Liabilities And Equities [Abstract]

Sparebanken Møre - Filing #5293943

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
205,000,000 NOK
190,000,000 NOK
Property, plant and equipment
220,000,000 NOK
206,000,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
61,000,000 NOK
59,000,000 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
Cash and cash equivalents [abstract]
Cash and cash equivalents
563,000,000 NOK
353,000,000 NOK
631,000,000 NOK
Miscellaneous assets [abstract]
Net defined benefit asset
80,000,000 NOK
59,000,000 NOK
Derivative financial assets
1 393 NOK
1 336 NOK
Loans and advances
Loans and advances to banks
702,000,000 NOK
919,000,000 NOK
Loans and advances to customers
86 875 NOK
81 572 NOK
Cash and bank balances at central banks
447,000,000 NOK
266,000,000 NOK
Other assets
214,000,000 NOK
203,000,000 NOK
Classes of other provisions [abstract]
Warranty provision [abstract]
Warranty provision
11,000,000 NOK
4,000,000 NOK
Borrowings, by type [abstract]
Bonds issued
38 906 NOK
36 170 NOK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
101,000,000 NOK
98,000,000 NOK
Miscellaneous liabilities [abstract]
Net defined benefit liability
23,000,000 NOK
28,000,000 NOK
Derivative financial liabilities
719,000,000 NOK
603,000,000 NOK
Deposit liabilities
Deposits from banks
1 994 NOK
1 727 NOK
Deposits from customers [abstract]
Balances on term deposits from customers
13 240 NOK
14 622 NOK
Balances on demand deposits from customers
36 310 NOK
32 788 NOK
Deposits from customers
49 550 NOK
47 410 NOK
Subordinated liabilities [abstract]
Subordinated liabilities
857,000,000 NOK
857,000,000 NOK
Other liabilities
651,000,000 NOK
727,000,000 NOK
Issued capital [abstract]
Issued capital
996,000,000 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
43,000,000 NOK
13,000,000 NOK
Net assets (liabilities) [abstract]
Assets
102 335 NOK
96 735 NOK
Liabilities
93 309 NOK
88 055 NOK
Assets less current liabilities [abstract]

Talk to a Data Expert

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