Lánasjóður sveitarfélaga - Ársreikningur 2024
28.2.2025 16:45:00 CET | GlobeNewswire by notified | Press release
Hagnaður ársins 2.070 milljónir króna
Hagnaður Lánasjóðs sveitarfélaga nam 2.070 milljónum króna á árinu 2024 samanborið við 1.866 milljónir króna á árinu 2023. Hreinar vaxtatekjur í ár lækka um 4% á milli ára, sem rekja má til lægri verðbólgu.
Heildareignir sjóðsins í lok ársins voru 211 milljarðar króna en voru 200 milljarðar í árslok 2023 sem er aukning um 5%. Heildarútlán sjóðsins námu 200 milljörðum króna í lok ársins samanborið við 191 milljarða í árslok 2023.
Markaðsverðmæti verðbréfaútgáfu nam 13,9 milljörðum króna samanborið við 18,8 milljarð króna á árinu 2023.
Eigið fé nam 24,8 milljörðum króna en var 22,7 milljarðar í árslok 2023. Vegið eiginfjárhlutfall samkvæmt lögum um fjármálafyrirtæki er 361% með fullri mildun. Í árslok 2023 var hlutfallið 416%. Lánasjóðurinn nýtir sér mildunarákvæði við eiginfjárútreikninga vegna útlána til sveitarfélaga í íslenskum krónum sem eru með veð í tekjum sveitarfélaga.
Stjórn sjóðsins leggur til að á árinu 2025 verði hluthöfum ekki greiddur út arður vegna afkomu ársins 2024 til að styrkja stöðu sjóðsins og tryggja vöxt eigin fjár.
| Rekstur ársins | 2024 | 2023 | 2022 | 2021 | 2020 |
| Hreinar vaxtatekjur.................................... | 1.499 | 1.559 | 1.251 | 686 | 803 |
| Aðrar rekstrartekjur ………........................ | 879 | 588 | 279 | 102 | 200 |
| Almennur rekstrarkostnaður...................... | 308 | 282 | 270 | 252 | 220 |
| Hagnaður ársins...................................... | 2.070 | 1.866 | 1.260 | 536 | 783 |
| Efnahagur 31. desember | |||||
| Handbært fé.............................................. | 558 | 846 | 2.863 | 788 | 4.349 |
| Ríkisbréf og ríkisvíxlar............................... | 7.435 | 5.988 | 7.334 | 7.210 | 3.031 |
| Markaðsverðbréf....................................... | 2.762 | 2.442 | 265 | 167 | 448 |
| Útlán og kröfur........................................... | 200.021 | 190.762 | 170.229 | 159.876 | 135.722 |
| Aðrar eignir................................................ | 98 | 92 | 87 | 46 | 44 |
| Eignir samtals.......................................... | 210.875 | 200.130 | 180.778 | 168.087 | 143.593 |
| Verðbréfaútgáfa......................................... | 182.957 | 174.170 | 158.290 | 146.577 | 122.529 |
| Aðrar lántökur............................................ | 2.731 | 2.976 | 1.510 | 1.810 | 1.905 |
| Aðrar skuldir og skuldbindingar................. | 394 | 261 | 120 | 102 | 97 |
| Skuldir samtals........................................ | 180.082 | 177.407 | 159.920 | 148.490 | 124.532 |
| Eigið fé..................................................... | 24.793 | 22.727 | 20.858 | 19.598 | 19.062 |
| CAD- hlutfall m/hefðbundinni mildun......... | 54% | 53% | 56% | 56% | 61% |
| CAD- hlutfall m/fullri mildun....................... | 361% | 416% | 537% | 630% | 454% |
| Vogunarhlutfall........................................... | 12% | 11% | 12% | 12% | 13% |
Framtíðarhorfur
Lánasjóður sveitarfélaga væntir þess að eftirspurn eftir útlánum verði svipuð í ár og var árið 2024. Lánasjóðurinn mun starfa í grundvallaratriðum svipað og undanfarin ár þar sem unnið hefur verið að eflingu á starfsemi hans og betri þjónustu við sveitarfélögin með því að nýta gott lánstraust sjóðsins til að uppfylla meginhlutverk hans.
Nánari upplýsingar veitir: Óttar Guðjónsson, framkvæmdastjóri, s. 515 4949.
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