| Parent bank |
|
|
Group |
| 31 Dec 2014 |
30 June 2014 |
30 June 2015 |
(NOKm) |
Note |
30 June 2015 |
30 June 2014 |
31 Dec 2014 |
| 4,676 |
2,940 |
3,895 |
Cash and receivables from central banks |
|
3,895 |
2,940 |
4,676 |
| 4,364 |
4,116 |
5,573 |
Deposits with and loans to credit institutions |
|
2,520 |
1,090 |
1,289 |
| 86,920 |
81,950 |
90,568 |
Gross loans to customers before write-down |
5,8 |
94,179 |
85,464 |
90,578 |
| -164 |
-162 |
-159 |
- Specified write-downs |
6,7,8 |
-168 |
-176 |
-172 |
| -278 |
-278 |
-278 |
- Write-downs by loan category |
6 |
-296 |
-295 |
-295 |
| 86,478 |
81,509 |
90,131 |
Net loans to and receivables from customers |
|
93,715 |
84,993 |
90,112 |
| 14,177 |
15,799 |
15,082 |
Fixed-income CDs and bonds |
15 |
15,082 |
15,799 |
14,177 |
| 7,972 |
5,186 |
5,884 |
Derivatives |
14 |
5,851 |
5,184 |
7,877 |
| 257 |
669 |
258 |
Shares, units and other equity interests |
2,15 |
1,346 |
1,124 |
708 |
| 3,361 |
3,267 |
3,294 |
Investment in related companies |
|
5,024 |
4,783 |
5,129 |
| 2,490 |
2,477 |
2,853 |
Investment in group companies |
|
- |
- |
- |
| 101 |
114 |
222 |
Investment held for sale |
|
15 |
62 |
45 |
| 447 |
447 |
447 |
Goodwill |
|
529 |
522 |
526 |
| 297 |
971 |
1,251 |
Other assets |
9 |
2,912 |
2,261 |
1,509 |
| 124,619 |
117,495 |
128,890 |
Total assets |
|
130,888 |
118,758 |
126,047 |
| 9,123 |
6,973 |
8,684 |
Deposits from credit institutions |
|
8,684 |
6,970 |
9,123 |
| 61,202 |
59,803 |
66,740 |
Deposits from and debt to customers |
10 |
66,186 |
59,402 |
60,680 |
| 33,001 |
31,923 |
33,146 |
Debt created by issue of securities |
11 |
33,146 |
31,923 |
33,001 |
| 6,252 |
4,126 |
4,564 |
Derivatives |
15 |
4,610 |
4,126 |
6,252 |
| 846 |
980 |
887 |
Other liabilities |
12 |
1,690 |
1,203 |
1,095 |
| - |
- |
- |
Investment held for sale |
|
0 |
- |
- |
| 3,371 |
3,353 |
3,380 |
Subordinated loan capital |
11 |
3,380 |
3,353 |
3,371 |
| 113,795 |
107,158 |
117,401 |
Total liabilities |
|
117,697 |
106,978 |
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 |
| - |
-65 |
- |
Other equity capital |
|
1,639 |
1,280 |
1,620 |
| - |
942 |
1,117 |
Profit for the period |
|
871 |
963 |
- |
| |
|
|
Minority interests |
|
301 |
66 |
72 |
| 10,824 |
10,337 |
11,489 |
Total equity |
13 |
13,191 |
11,780 |
12,524 |
| 124,619 |
117,495 |
128,890 |
Total liabilities and equity |
|
130,888 |
118,758 |
126,047 |
