Haugesund Sparebank (OSL:HGSB)
161.30
0.00 (0.00%)
Mar 6, 2026, 3:54 PM CET
Haugesund Sparebank Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest Income on Loans | 920.18 | 834.77 | 657.44 | 387.66 | 275.95 | Upgrade
|
| Interest Income on Investments | 100.64 | 73.84 | 58.72 | 38.6 | 36.83 | Upgrade
|
| Total Interest Income | 1,021 | 908.62 | 716.16 | 426.26 | 312.78 | Upgrade
|
| Interest Paid on Deposits | 600.09 | 531.79 | 370.53 | 151.23 | 66.94 | Upgrade
|
| Total Interest Expense | 600.09 | 531.79 | 370.53 | 151.23 | 66.94 | Upgrade
|
| Net Interest Income | 420.74 | 376.83 | 345.63 | 275.03 | 245.84 | Upgrade
|
| Net Interest Income Growth (YoY) | 11.65% | 9.03% | 25.67% | 11.87% | 9.13% | Upgrade
|
| Other Non-Interest Income | 63.03 | 50.56 | 49.08 | 40.06 | 49.5 | Upgrade
|
| Total Non-Interest Income | 63.03 | 50.56 | 49.08 | 40.06 | 49.5 | Upgrade
|
| Non-Interest Income Growth (YoY) | 24.66% | 3.01% | 22.51% | -19.07% | -31.06% | Upgrade
|
| Revenues Before Loan Losses | 483.77 | 427.39 | 394.71 | 315.09 | 295.34 | Upgrade
|
| Provision for Loan Losses | 31.17 | 18.65 | 22.64 | 28.99 | 13.05 | Upgrade
|
| Revenue | 452.6 | 408.74 | 372.07 | 286.1 | 282.29 | Upgrade
|
| Revenue Growth (YoY) | 10.73% | 9.86% | 30.05% | 1.35% | 7.93% | Upgrade
|
| Salaries and Employee Benefits | 97.28 | 80.47 | 75.47 | 62.39 | 62.53 | Upgrade
|
| Occupancy Expenses | 5.82 | 8.01 | 10.83 | 7.28 | 7.42 | Upgrade
|
| Selling, General & Administrative | - | 16.29 | 19.79 | 20.5 | - | Upgrade
|
| Other Non-Interest Expense | 115.74 | 104.08 | 62 | 49.62 | 54.99 | Upgrade
|
| Total Non-Interest Expense | 218.84 | 208.85 | 168.1 | 139.79 | 124.93 | Upgrade
|
| EBT Excluding Unusual Items | 233.76 | 199.89 | 203.97 | 146.3 | 157.36 | Upgrade
|
| Pretax Income | 233.76 | 199.89 | 203.97 | 146.3 | 157.36 | Upgrade
|
| Income Tax Expense | 44.82 | 41.32 | 49.15 | 32.01 | 32.03 | Upgrade
|
| Net Income | 188.94 | 158.58 | 154.82 | 114.29 | 125.33 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 136.53 | 131.41 | 95.09 | - | Upgrade
|
| Net Income to Common | 188.94 | 22.04 | 23.41 | 19.2 | 125.33 | Upgrade
|
| Net Income Growth | 19.15% | 2.43% | 35.46% | -8.80% | 6.26% | Upgrade
|
| Basic Shares Outstanding | 5 | 2 | 2 | 2 | - | Upgrade
|
| Diluted Shares Outstanding | 5 | 2 | 2 | 2 | - | Upgrade
|
| Shares Change (YoY) | 133.50% | - | - | - | - | Upgrade
|
| EPS (Basic) | 35.96 | 9.80 | 10.40 | 8.53 | - | Upgrade
|
| EPS (Diluted) | 35.96 | 9.80 | 10.40 | 8.52 | - | Upgrade
|
| EPS Growth | 267.09% | -5.84% | 22.11% | - | - | Upgrade
|
| Dividend Per Share | - | 12.500 | 8.200 | 6.500 | 6.500 | Upgrade
|
| Dividend Growth | - | 52.44% | 26.15% | - | 8.33% | Upgrade
|
| Effective Tax Rate | 19.17% | 20.67% | 24.10% | 21.88% | 20.36% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.