| Parent bank |
|
|
Group |
| 31 Dec 2014 |
31 Mar 2014 |
31 Mar 2015 |
(NOKm) |
Note |
31 Mar 2015 |
31 Mar 2014 |
31 Dec 2014 |
| 4,676 |
1,196 |
568 |
Cash and receivables from central banks |
|
568 |
1,196 |
4,676 |
| 4,364 |
3,953 |
5,056 |
Deposits with and loans to credit institutions |
|
1,952 |
1,088 |
1,289 |
| 86,920 |
76,230 |
88,587 |
Gross loans to customers before write-down |
5,8 |
92,311 |
79,606 |
90,578 |
| -164 |
-156 |
-151 |
- Specified write-downs |
6,7,8 |
-160 |
-173 |
-172 |
| -278 |
-278 |
-278 |
- Write-downs by loan category |
6 |
-295 |
-295 |
-295 |
| 86,478 |
75,795 |
88,158 |
Net loans to and receivables from customers |
|
91,855 |
79,138 |
90,112 |
| 14,177 |
17,679 |
13,954 |
Fixed-income CDs and bonds |
15 |
13,954 |
17,679 |
14,177 |
| 7,972 |
3,932 |
7,436 |
Derivatives |
14 |
7,340 |
3,931 |
7,877 |
| 257 |
640 |
264 |
Shares, units and other equity interests |
2,15 |
700 |
1,094 |
708 |
| 3,361 |
3,200 |
3,362 |
Investment in related companies |
|
5,185 |
4,787 |
5,129 |
| 2,490 |
2,442 |
2,564 |
Investment in group companies |
|
- |
- |
- |
| 101 |
114 |
222 |
Investment held for sale |
|
16 |
62 |
45 |
| 447 |
447 |
447 |
Goodwill |
|
529 |
521 |
526 |
| 297 |
904 |
412 |
Other assets |
9 |
1,587 |
2,114 |
1,509 |
| 124,619 |
110,302 |
122,443 |
Total assets |
|
123,687 |
111,609 |
126,047 |
| 9,123 |
5,763 |
7,598 |
Deposits from credit institutions |
|
7,598 |
5,766 |
9,123 |
| - |
1,148 |
- |
Funding, "swap" arrangement with the government |
|
- |
1,148 |
- |
| 61,202 |
55,092 |
61,137 |
Deposits from and debt to customers |
10 |
60,589 |
54,643 |
60,680 |
| 33,001 |
30,209 |
31,971 |
Debt created by issue of securities |
11 |
31,971 |
30,209 |
33,001 |
| 6,252 |
3,020 |
6,096 |
Derivatives |
15 |
6,096 |
3,020 |
6,252 |
| 846 |
1,842 |
1,463 |
Other liabilities |
12 |
1,495 |
2,116 |
1,095 |
| - |
- |
- |
Investment held for sale |
|
0 |
- |
- |
| 3,371 |
3,318 |
3,415 |
Subordinated loan capital |
11 |
3,415 |
3,318 |
3,371 |
| 113,795 |
100,393 |
111,681 |
Total liabilities |
|
111,165 |
100,220 |
113,523 |
| 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 |
| 3,122 |
2,496 |
3,122 |
Dividend equalisation fund |
|
3,122 |
2,496 |
3,122 |
| 292 |
- |
- |
Recommended dividends |
|
- |
- |
292 |
| 160 |
- |
- |
Provision for gifts |
|
- |
- |
160 |
| 3,619 |
3,276 |
3,619 |
Savings bank’s reserve |
|
3,619 |
3,276 |
3,619 |
| 139 |
195 |
139 |
Unrealised gains reserve |
|
148 |
206 |
148 |
| - |
- |
- |
Other equity capital |
|
1,622 |
1,357 |
1,620 |
| - |
450 |
389 |
Profit for the periode |
|
441 |
500 |
- |
| |
|
|
Minority interests |
|
78 |
62 |
72 |
| 10,824 |
9,909 |
10,761 |
Total equity capital |
13 |
12,521 |
11,389 |
12,524 |
| 124,619 |
110,302 |
122,443 |
Total liabilities and equity |
|
123,687 |
111,609 |
126,047 |
