Melhus Sparebank (OSL:MELG)
194.98
-0.02 (-0.01%)
At close: Dec 5, 2025
Melhus Sparebank Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest Income on Loans | 628.84 | 623.95 | 533.12 | 316.08 | 228.98 | 253.97 | Upgrade
|
| Interest Income on Investments | 55.24 | 46.99 | 45.78 | 29.67 | - | - | Upgrade
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| Total Interest Income | 684.09 | 670.93 | 578.9 | 345.75 | 228.98 | 253.97 | Upgrade
|
| Interest Paid on Deposits | 408.44 | 401.7 | 315.46 | 138.83 | 64.9 | 106.05 | Upgrade
|
| Net Interest Income | 275.65 | 269.23 | 263.44 | 206.92 | 164.08 | 147.93 | Upgrade
|
| Net Interest Income Growth (YoY) | 2.72% | 2.20% | 27.31% | 26.11% | 10.92% | -4.94% | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.3 | - | - | 4.36 | 3.55 | 6.61 | Upgrade
|
| Other Non-Interest Income | 77.62 | 74.88 | 78.88 | 49.56 | 65.94 | 57.57 | Upgrade
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| Total Non-Interest Income | 77.32 | 74.88 | 78.88 | 53.92 | 69.49 | 64.17 | Upgrade
|
| Non-Interest Income Growth (YoY) | -11.27% | -5.07% | 46.28% | -22.40% | 8.29% | -2.72% | Upgrade
|
| Revenues Before Loan Losses | 352.96 | 344.12 | 342.32 | 260.85 | 233.58 | 212.1 | Upgrade
|
| Provision for Loan Losses | 13.4 | 15.7 | 22.69 | 8.68 | -8.07 | 5.88 | Upgrade
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| Revenue | 339.57 | 328.42 | 319.63 | 252.17 | 241.65 | 206.22 | Upgrade
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| Revenue Growth (YoY) | 2.16% | 2.75% | 26.75% | 4.35% | 17.18% | -6.86% | Upgrade
|
| Salaries and Employee Benefits | 83.95 | 79.3 | 70.79 | 62.9 | 58.27 | 52.08 | Upgrade
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| Occupancy Expenses | 4.46 | 5.77 | 9.62 | 6.1 | 9.09 | 3.95 | Upgrade
|
| Selling, General & Administrative | 7.5 | 7.5 | 6.64 | 6.82 | 3.45 | 1.59 | Upgrade
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| Other Non-Interest Expense | 55.48 | 56.13 | 55.54 | 41.41 | 43.58 | 40.82 | Upgrade
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| Total Non-Interest Expense | 151.38 | 148.7 | 142.59 | 117.22 | 108.55 | 95.67 | Upgrade
|
| EBT Excluding Unusual Items | 188.19 | 179.72 | 177.03 | 134.95 | 133.09 | 110.55 | Upgrade
|
| Other Unusual Items | - | - | - | -9.7 | - | - | Upgrade
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| Pretax Income | 188.19 | 179.72 | 177.03 | 125.25 | 133.09 | 110.55 | Upgrade
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| Income Tax Expense | 40.4 | 40.21 | 41.68 | 24.63 | 27.86 | 22.34 | Upgrade
|
| Earnings From Continuing Operations | 147.79 | 139.51 | 135.35 | 100.62 | 105.24 | 88.21 | Upgrade
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| Net Income | 147.79 | 139.51 | 135.35 | 100.62 | 105.24 | 88.21 | Upgrade
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| Preferred Dividends & Other Adjustments | 104.73 | 97.09 | 90.67 | 65.3 | 66.65 | 55.33 | Upgrade
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| Net Income to Common | 43.06 | 42.42 | 44.68 | 35.31 | 38.59 | 32.88 | Upgrade
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| Net Income Growth | 27.45% | 3.07% | 34.52% | -4.39% | 19.31% | -9.61% | Upgrade
|
| Basic Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Diluted Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 15.51 | 15.28 | 16.09 | 12.72 | 13.90 | 11.84 | Upgrade
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| EPS (Diluted) | 15.51 | 15.28 | 16.09 | 12.72 | 13.90 | 11.84 | Upgrade
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| EPS Growth | 21.29% | -5.06% | 26.52% | -8.49% | 17.38% | -13.18% | Upgrade
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| Dividend Per Share | 13.500 | 13.500 | 12.500 | 11.000 | 10.500 | 7.000 | Upgrade
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| Dividend Growth | 8.00% | 8.00% | 13.64% | 4.76% | 50.00% | -30.00% | Upgrade
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| Effective Tax Rate | 21.47% | 22.38% | 23.54% | 19.66% | 20.93% | 20.21% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.