| Parent bank |
|
|
Group |
| 31 Dec 2013 |
31 Dec 2014 |
(NOKm) |
Note |
31 Dec 2014 |
31 Dec 2013 |
| 4,793 |
4,676 |
Cash and receivables from central banks |
|
4,676 |
4,793 |
| 4,000 |
4,362 |
Deposits with and loans to credit institutions |
|
1,287 |
1,189 |
| 77,030 |
86,687 |
Gross loans to customers before write-down |
5.8 |
90,339 |
80,317 |
| -150 |
-164 |
- Specified write-downs |
6,7,8 |
-172 |
-173 |
| -278 |
-278 |
- Write-downs by loan category |
6 |
-295 |
-295 |
| 76,602 |
86,245 |
Net loans to and receivables from customers |
|
89,872 |
79,849 |
| 16,887 |
14,110 |
Fixed-income CDs and bonds |
15 |
14,110 |
16,887 |
| 3,051 |
6,766 |
Derivatives |
14 |
6,674 |
3,050 |
| 492 |
257 |
Shares, units and other equity interests |
2,15 |
708 |
1,016 |
| 3,138 |
3,361 |
Investment in related companies |
|
5,129 |
4,624 |
| 2,442 |
2,490 |
Investment in group companies |
|
- |
- |
| 114 |
101 |
Investment held for sale |
|
45 |
113 |
| 447 |
447 |
Goodwill |
|
526 |
495 |
| 2,110 |
1,804 |
Other assets |
9 |
3,019 |
3,344 |
| 114,074 |
124,619 |
Total assets |
|
126,047 |
115,360 |
| 5,159 |
7,572 |
Deposits from credit institutions |
|
7,572 |
5,159 |
| 1,220 |
- |
Funding, "swap" arrangement with the government |
|
- |
1,220 |
| 56,531 |
62,723 |
Deposits from and debt to customers |
10 |
62,201 |
56,074 |
| 33,762 |
32,632 |
Debt created by issue of securities |
11 |
32,632 |
33,762 |
| 2,295 |
5,722 |
Derivatives |
15 |
5,722 |
2,295 |
| 1,992 |
1,790 |
Other liabilities |
12 |
2,040 |
2,303 |
| 3,304 |
3,356 |
Subordinated loan capital |
11 |
3,356 |
3,304 |
| 104,263 |
113,795 |
Total liabilities |
|
113,523 |
104,118 |
| 2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
| -0 |
-0 |
Own holding of ECCs |
|
-0 |
-0 |
| 895 |
895 |
Premium fund |
|
895 |
895 |
| 2,496 |
3,122 |
Dividend equalisation fund |
|
3,122 |
2,496 |
| 227 |
292 |
Recommended dividends |
|
292 |
227 |
| 124 |
160 |
Provision for gifts |
|
160 |
124 |
| 3,276 |
3,619 |
Savings bank’s reserve |
|
3,619 |
3,276 |
| 195 |
139 |
Unrealised gains reserve |
|
148 |
206 |
| - |
- |
Other equity capital |
|
1,620 |
1,354 |
| |
|
Minority interests |
|
72 |
67 |
| 9,811 |
10,824 |
Total equity capital |
13 |
12,524 |
11,242 |
| 114,074 |
124,619 |
Total liabilities and equity |
|
126,047 |
115,360 |
