| Parent bank |
|
|
Group |
| 31 Dec 2013 |
30 Jun 2013 |
30 Jun 2014 |
(NOKm) |
Note |
30 Jun 2014 |
30 Jun 2013 |
31 Dec 2013 |
| 4,793 |
1,333 |
2,940 |
Cash and receivables from central banks |
|
2,940 |
1,333 |
4,793 |
| 4,000 |
4,871 |
4,114 |
Deposits with and loans to credit institutions |
|
1,088 |
2,140 |
1,189 |
| 77,030 |
76,379 |
81,712 |
Gross loans to customers before write-down |
5,8 |
85,206 |
78,976 |
80,303 |
| -150 |
-139 |
-162 |
- Specified write-downs |
6,7,8 |
-176 |
-153 |
-173 |
| -278 |
-278 |
-278 |
- Write-downs by loan category |
6 |
-295 |
-295 |
-295 |
| 76,602 |
75,961 |
81,271 |
Net loans to and receivables from customers |
|
84,735 |
78,528 |
79,836 |
| 16,887 |
19,402 |
15,743 |
Fixed-income CDs and bonds |
15 |
15,743 |
19,402 |
16,887 |
| 3,051 |
2,785 |
4,367 |
Derivatives |
14 |
4,366 |
2,784 |
3,050 |
| 492 |
440 |
669 |
Shares, units and other equity interests |
2,15 |
1,138 |
981 |
1,030 |
| 3,138 |
3,034 |
3,267 |
Investment in related companies |
|
4,783 |
4,294 |
4,624 |
| 2,442 |
2,193 |
2,477 |
Investment in group companies |
|
- |
- |
- |
| 114 |
101 |
114 |
Investment held for sale |
|
62 |
145 |
113 |
| 447 |
447 |
447 |
Goodwill |
|
522 |
491 |
495 |
| 2,110 |
1,982 |
2,085 |
Other assets |
9 |
3,380 |
3,090 |
3,344 |
| 114,074 |
112,550 |
117,495 |
Total assets |
|
118,758 |
113,190 |
115,360 |
| 5,159 |
6,372 |
6,777 |
Deposits from credit institutions |
|
6,774 |
6,371 |
5,159 |
| 1,220 |
2,273 |
- |
Funding, "swap" arrangement with the government |
|
- |
2,273 |
1,220 |
| 56,531 |
56,198 |
59,808 |
Deposits from and debt to customers |
10 |
59,408 |
55,294 |
56,074 |
| 33,762 |
30,936 |
31,667 |
Debt created by issue of securities |
11 |
31,667 |
30,936 |
33,762 |
| 2,295 |
2,288 |
3,569 |
Derivatives |
15 |
3,569 |
2,288 |
2,295 |
| 1,992 |
1,837 |
1,999 |
Other liabilities |
12 |
2,222 |
2,210 |
2,303 |
| - |
- |
- |
Investment held for sale |
|
- |
31 |
- |
| 3,304 |
3,345 |
3,338 |
Subordinated loan capital |
11 |
3,338 |
3,345 |
3,304 |
| 104,263 |
103,251 |
107,158 |
Total liabilities |
|
106,978 |
102,750 |
104,118 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-0 |
-0 |
-0 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 2,496 |
1,889 |
2,496 |
Dividend equalisation fund |
|
2,496 |
1,889 |
2,496 |
| 227 |
-0 |
- |
Recommended dividends |
|
- |
-0 |
227 |
| 124 |
- |
- |
Provision for gifts |
|
- |
- |
124 |
| 3,276 |
2,944 |
3,276 |
Savings bank’s reserve |
|
3,276 |
2,944 |
3,276 |
| 195 |
106 |
195 |
Unrealised gains reserve |
|
206 |
123 |
206 |
| -0 |
38 |
-65 |
Other equity capital |
|
1,280 |
1,323 |
1,354 |
| - |
830 |
942 |
Profit for the periode |
|
963 |
606 |
- |
| |
|
|
Minority interests |
|
66 |
63 |
67 |
| 9,811 |
9,299 |
10,337 |
Total equity capital |
13 |
11,780 |
10,439 |
11,242 |
| 114,074 |
112,550 |
117,495 |
Total liabilities and equity |
|
118,758 |
113,190 |
115,360 |
