SpareBank 1 Sør-Norge ASA (SB1NO) - Financials, balance sheet (annual)

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SpareBank 1 Sør-Norge ASA

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	479.3B	—	—	—
Current assets	—	—	—	—
Cash	—	—	—	78M
Cash equivalents	—	—	—	—
Cash and cash equivalents	119M	88M	76M	78M
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	61M	33M	31M	38M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	1.5B	1.2B	1.1B	1.3B
Land and improvements	—	—	—	—
Machinery furniture equipment	1.1B	878M	760M	723M
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-837M	-757M	-647M	-685M
Goodwill	8.1B	713M	877M	881M
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	24M	23M	31M	35M
Investments and advances	83.1B	80.5B	78.5B	67.2B
Other non current assets	—	—	—	—
Total liabilities	426.7B	—	—	—
Current liabilities	—	—	—	—
Accounts payable	145M	171M	94M	66M
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	1.3B	2.8B	1.4B	289M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	210.4B	161.7B	150.6B	134.9B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	9.3B	13.7B	15.8B	3.2B
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	9.4B	6.6B	6.4B	6.4B
Retained earnings	—	—	—	—
Other shareholders equity	—	—	—	—
Total shareholders equity	52.6B	33.6B	28.7B	27.2B
Additional paid in capital	14.7B	2.4B	1.6B	1.6B
Treasury stock	—	—	—	—
Minority interest	—	—	—	0