| Parent bank |
|
|
Group |
| 31 Dec 2014 |
31 Dec 2015 |
(NOKm) |
Note |
31 Dec 2015 |
31 Dec 2014 |
| 4,676 |
3,270 |
Cash and receivables from central banks |
|
3,270 |
4,676 |
| 4,364 |
5,883 |
Deposits with and loans to credit institutions |
|
2,407 |
1,289 |
| 86,920 |
90,129 |
Gross loans to customers before write-down |
5,8 |
93,974 |
90,578 |
| -164 |
-174 |
- Specified write-downs |
6,7,8 |
-183 |
-172 |
| -278 |
-358 |
- Write-downs by loan category |
6 |
-376 |
-295 |
| 86,478 |
89,596 |
Net loans to and receivables from customers |
|
93,415 |
90,112 |
| 14,177 |
15,752 |
Fixed-income CDs and bonds |
15 |
15,752 |
14,177 |
| 7,972 |
7,606 |
Derivatives |
14 |
7,524 |
7,877 |
| 257 |
337 |
Shares, units and other equity interests |
2,15 |
1,485 |
708 |
| 3,361 |
3,624 |
Investment in related companies |
|
5,522 |
5,129 |
| 2,490 |
2,927 |
Investment in group companies |
|
- |
- |
| 101 |
222 |
Investment held for sale |
|
16 |
45 |
| 447 |
447 |
Goodwill |
|
528 |
526 |
| 297 |
431 |
Other assets |
9 |
1,996 |
1,509 |
| 124,619 |
130,095 |
Total assets |
|
131,914 |
126,047 |
| 9,123 |
8,155 |
Deposits from credit institutions |
|
8,155 |
9,123 |
| 61,202 |
65,091 |
Deposits from and debt to customers |
10 |
64,090 |
60,680 |
| 33,001 |
35,154 |
Debt created by issue of securities |
11 |
35,154 |
33,001 |
| 6,252 |
5,366 |
Derivatives |
15 |
5,414 |
6,252 |
| 846 |
868 |
Other liabilities |
12 |
1,734 |
1,095 |
| - |
- |
Investment held for sale |
|
0 |
- |
| 3,371 |
3,463 |
Subordinated loan capital |
11 |
3,463 |
3,371 |
| 113,795 |
118,097 |
Total liabilities |
|
118,010 |
113,523 |
| 2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
| -0 |
-0 |
Own holding of ECCs |
|
-21 |
-0 |
| 895 |
895 |
Premium fund |
|
895 |
895 |
| 3,122 |
3,790 |
Dividend equalisation fund |
|
3,790 |
3,122 |
| 292 |
290 |
Recommended dividends |
|
292 |
292 |
| 160 |
40 |
Provision for gifts |
|
40 |
160 |
| 3,619 |
4,105 |
Savings bank’s reserve |
|
4,105 |
3,619 |
| 139 |
279 |
Unrealised gains reserve |
|
290 |
148 |
| - |
- |
Other equity capital |
|
1,597 |
1,620 |
| |
|
Non-controlling interests |
|
318 |
72 |
| 10,824 |
11,998 |
Total equity capital |
13 |
13,904 |
12,524 |
| 124,619 |
130,095 |
Total liabilities and equity |
|
131,914 |
126,047 |
