| Parent bank |
|
|
Group |
| 31 Dec 2013 |
30 Sep 2013 |
30 Sep 2014 |
(NOKm) |
Note |
30 Sep 2014 |
30 Sep 2013 |
31 Dec 2013 |
| 4,793 |
172 |
757 |
Cash and receivables from central banks |
|
757 |
172 |
4,793 |
| 4,000 |
3,793 |
4,183 |
Deposits with and loans to credit institutions |
|
1,143 |
988 |
1,189 |
| 77,030 |
76,552 |
82,884 |
Gross loans to customers before write-down |
5,8 |
86,485 |
79,842 |
80,303 |
| -150 |
-150 |
-170 |
- Specified write-downs |
6,7,8 |
-182 |
-168 |
-173 |
| -278 |
-278 |
-278 |
- Write-downs by loan category |
6 |
-295 |
-295 |
-295 |
| 76,602 |
76,124 |
82,436 |
Net loans to and receivables from customers |
|
86,008 |
79,379 |
79,836 |
| 16,887 |
19,192 |
15,323 |
Fixed-income CDs and bonds |
15 |
15,323 |
19,192 |
16,887 |
| 3,051 |
2,609 |
4,481 |
Derivatives |
14 |
4,480 |
2,609 |
3,050 |
| 492 |
452 |
240 |
Shares, units and other equity interests |
2,15 |
695 |
995 |
1,030 |
| 3,138 |
3,069 |
3,318 |
Investment in related companies |
|
5,008 |
4,440 |
4,624 |
| 2,442 |
2,275 |
2,477 |
Investment in group companies |
|
- |
- |
- |
| 114 |
101 |
114 |
Investment held for sale |
|
61 |
118 |
113 |
| 447 |
447 |
447 |
Goodwill |
|
522 |
491 |
495 |
| 2,110 |
2,501 |
1,921 |
Other assets |
9 |
3,198 |
3,593 |
3,344 |
| 114,074 |
110,735 |
115,698 |
Total assets |
|
117,194 |
111,977 |
115,360 |
| 5,159 |
5,615 |
5,639 |
Deposits from credit institutions |
|
5,638 |
5,615 |
5,159 |
| 1,220 |
2,273 |
- |
Funding, "swap" arrangement with the government |
|
- |
2,273 |
1,220 |
| 56,531 |
53,859 |
58,427 |
Deposits from and debt to customers |
10 |
58,000 |
53,474 |
56,074 |
| 33,762 |
29,592 |
30,491 |
Debt created by issue of securities |
11 |
30,491 |
29,592 |
33,762 |
| 2,295 |
1,975 |
3,866 |
Derivatives |
15 |
3,866 |
1,975 |
2,295 |
| 1,992 |
4,522 |
3,372 |
Other liabilities |
12 |
3,656 |
4,812 |
2,303 |
| - |
- |
- |
Investment held for sale |
|
- |
32 |
- |
| 3,304 |
3,341 |
3,315 |
Subordinated loan capital |
11 |
3,315 |
3,341 |
3,304 |
| 104,263 |
101,178 |
105,109 |
Total liabilities |
|
104,966 |
101,114 |
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 |
- |
- |
Recommended dividends |
|
- |
- |
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 |
|
1,282 |
1,312 |
1,354 |
| - |
1,089 |
1,194 |
Profit for the periode |
|
1,407 |
1,038 |
- |
| |
|
|
Minority interests |
|
69 |
65 |
67 |
| 9,811 |
9,557 |
10,588 |
Total equity capital |
13 |
12,228 |
10,863 |
11,242 |
| 114,074 |
110,735 |
115,698 |
Total liabilities and equity |
|
117,194 |
111,977 |
115,360 |
