Subclassifications Of Assets, Liabilities And Equities [Abstract]

SpareBank 1 Nordmøre - Filing #5626879

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]
Property, plant and equipment
507,000,000 NOK
277,000,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
65,000,000 NOK
67,000,000 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
307,000,000 NOK
170,000,000 NOK
Cash and cash equivalents [abstract]
Cash and cash equivalents
833,000,000 NOK
1 472 NOK
1 629 NOK
Miscellaneous assets [abstract]
Derivative financial assets
14,000,000 NOK
30,000,000 NOK
Equity instruments held
1 020 NOK
814,000,000 NOK
Debt instruments held [abstract]
Debt instruments held
2 064 NOK
1 905 NOK
Loans and advances
Loans and advances to banks
1 065 NOK
1 678 NOK
Loans and advances to customers
23 295 NOK
22 414 NOK
Cash and bank balances at central banks
87,000,000 NOK
88,000,000 NOK
Other assets
101,000,000 NOK
115,000,000 NOK
Miscellaneous current liabilities [abstract]
Current deposits from customers
17 493 NOK
16 984 NOK
Current debt instruments issued
6 099 NOK
6 138 NOK
Miscellaneous liabilities [abstract]
Derivative financial liabilities
39,000,000 NOK
44,000,000 NOK
Subordinated liabilities [abstract]
Subordinated liabilities
454,000,000 NOK
404,000,000 NOK
Other liabilities
273,000,000 NOK
224,000,000 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
10,000,000 NOK
20,000,000 NOK
Reserve of gains and losses from investments in equity instruments
67,000,000 NOK
18,000,000 NOK
Miscellaneous equity [abstract]
Capital reserve
357,000,000 NOK
270,000,000 NOK
Additional paid-in capital
360,000,000 NOK
285,000,000 NOK
Net assets (liabilities) [abstract]
Assets
28 525 NOK
27 557 NOK
Liabilities
24 357 NOK
23 795 NOK
Assets less current liabilities [abstract]

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