Rogaland Sparebank (OSL:ROGS)
150.04
-1.96 (-1.29%)
Apr 29, 2026, 12:21 PM CET
Rogaland 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 | 2,377 | 2,195 | 1,730 | 989.72 | 659.47 | Upgrade
|
| Interest Income on Investments | 83.33 | 37.24 | 53.77 | 65.54 | 47.75 | Upgrade
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| Total Interest Income | 2,460 | 2,233 | 1,783 | 1,055 | 707.21 | Upgrade
|
| Interest Paid on Deposits | 1,593 | 1,477 | 1,114 | 494.03 | 203.37 | Upgrade
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| Net Interest Income | 867.37 | 756.07 | 669.34 | 561.23 | 503.84 | Upgrade
|
| Net Interest Income Growth (YoY) | 14.72% | 12.96% | 19.26% | 11.39% | -4.45% | Upgrade
|
| Gain (Loss) on Sale of Investments | 47.76 | 15.01 | 13.9 | -49.48 | 4.05 | Upgrade
|
| Gain (Loss) on Sale of Equity Investments | 5.98 | 5.42 | - | - | - | Upgrade
|
| Other Non-Interest Income | 113.4 | 123.79 | 91.89 | 137.73 | 102.49 | Upgrade
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| Total Non-Interest Income | 167.14 | 144.22 | 105.79 | 88.25 | 106.54 | Upgrade
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| Non-Interest Income Growth (YoY) | 15.90% | 36.32% | 19.88% | -17.17% | 37.82% | Upgrade
|
| Revenues Before Loan Losses | 1,035 | 900.29 | 775.13 | 649.48 | 610.38 | Upgrade
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| Provision for Loan Losses | 65.31 | 23.63 | 10.63 | 11.35 | -32.34 | Upgrade
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| Revenue | 969.2 | 876.66 | 764.5 | 638.13 | 642.72 | Upgrade
|
| Revenue Growth (YoY) | 10.56% | 14.67% | 19.80% | -0.71% | 10.83% | Upgrade
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| Salaries and Employee Benefits | 244.69 | 224.5 | 204.26 | 179.8 | 161.94 | Upgrade
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| Occupancy Expenses | 18.33 | 17.5 | 18.19 | 15.37 | 18.86 | Upgrade
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| Selling, General & Administrative | 17.83 | 21.02 | 16.77 | 17.87 | 15.21 | Upgrade
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| Other Non-Interest Expense | 135.7 | 107.36 | 103.68 | 98.24 | 89.37 | Upgrade
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| Total Non-Interest Expense | 416.55 | 370.38 | 342.91 | 311.28 | 285.39 | Upgrade
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| EBT Excluding Unusual Items | 552.66 | 506.29 | 421.59 | 326.86 | 357.34 | Upgrade
|
| Asset Writedown | - | - | - | -1.02 | - | Upgrade
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| Other Unusual Items | - | 63.17 | -25.8 | -11.8 | -29.1 | Upgrade
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| Pretax Income | 552.66 | 535.47 | 395.79 | 314.04 | 328.24 | Upgrade
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| Income Tax Expense | 73.16 | 77.87 | 65.9 | 47.87 | 46.93 | Upgrade
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| Earnings From Continuing Operations | 479.5 | 457.6 | 329.89 | 266.17 | 281.31 | Upgrade
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| Minority Interest in Earnings | -16.38 | -13.88 | - | - | - | Upgrade
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| Net Income | 463.12 | 443.72 | 329.89 | 266.17 | 281.31 | Upgrade
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| Preferred Dividends & Other Adjustments | 192.36 | 180.95 | 120.08 | 97.15 | 102.96 | Upgrade
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| Net Income to Common | 270.76 | 262.77 | 209.81 | 169.02 | 178.35 | Upgrade
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| Net Income Growth | 4.37% | 34.51% | 23.94% | -5.38% | 7.87% | Upgrade
|
| Basic Shares Outstanding | 23 | 22 | 21 | 21 | 21 | Upgrade
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| Diluted Shares Outstanding | 23 | 22 | 21 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | 5.44% | 3.75% | 0.32% | 0.12% | 0.04% | Upgrade
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| EPS (Basic) | 11.78 | 12.05 | 9.99 | 8.07 | 8.53 | Upgrade
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| EPS (Diluted) | 11.78 | 12.05 | 9.99 | 8.07 | 8.50 | Upgrade
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| EPS Growth | -2.27% | 20.72% | 23.74% | -5.07% | 7.60% | Upgrade
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| Dividend Per Share | 11.700 | 9.500 | 7.500 | 6.050 | 5.350 | Upgrade
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| Dividend Growth | 23.16% | 26.67% | 23.97% | 13.08% | -10.08% | Upgrade
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| Effective Tax Rate | 13.24% | 14.54% | 16.65% | 15.25% | 14.30% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.