| Parent bank |
|
|
Group |
| 31 Dec 2015 |
31 Mar 2015 |
31 Mar 2016 |
(NOKm) |
Note |
31 Mar 2016 |
31 Mar 2015 |
31 Dec 2015 |
| 3,270 |
568 |
1,241 |
Cash and receivables from central banks |
|
1,241 |
568 |
3,270 |
| 5,883 |
5,056 |
6,103 |
Deposits with and loans to credit institutions |
|
2,324 |
1,952 |
2,407 |
| 89,596 |
88,158 |
90,652 |
Net loans to and receivables from customers |
5 |
94,606 |
91,855 |
93,415 |
| 15,752 |
13,954 |
15,956 |
Fixed-income CDs and bonds |
15 |
15,956 |
13,954 |
15,752 |
| 7,606 |
7,436 |
8,180 |
Derivatives |
15 |
8,091 |
7,340 |
7,524 |
| 337 |
264 |
336 |
Shares, units and other equity interests |
2,15 |
1,644 |
700 |
1,485 |
| 3,624 |
3,362 |
3,622 |
Investment in related companies |
|
5,759 |
5,185 |
5,522 |
| 2,927 |
2,564 |
2,814 |
Investment in group companies |
|
- |
- |
- |
| 222 |
222 |
330 |
Investment held for sale |
2 |
214 |
16 |
16 |
| 447 |
447 |
447 |
Goodwill |
|
528 |
529 |
528 |
| 431 |
412 |
2,421 |
Other assets |
12 |
3,982 |
1,587 |
1,996 |
| 130,095 |
122,443 |
132,101 |
Total assets |
|
134,345 |
123,687 |
131,914 |
| 8,155 |
7,598 |
8,549 |
Deposits from credit institutions |
|
8,549 |
7,598 |
8,155 |
| 65,091 |
61,137 |
64,815 |
Deposits from and debt to customers |
9 |
63,851 |
60,589 |
64,090 |
| 35,154 |
31,971 |
35,888 |
Debt created by issue of securities |
14 |
35,888 |
31,971 |
35,154 |
| 5,366 |
6,096 |
6,211 |
Derivatives |
15 |
6,237 |
6,096 |
5,414 |
| 868 |
1,463 |
1,294 |
Other liabilities |
13 |
2,279 |
1,495 |
1,734 |
| - |
- |
- |
Investment held for sale |
2 |
5 |
0 |
0 |
| 3,463 |
3,415 |
3,485 |
Subordinated loan capital |
14 |
3,485 |
3,415 |
3,463 |
| 118,097 |
111,681 |
120,242 |
Total liabilities |
|
120,294 |
111,165 |
118,010 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-6 |
-0 |
-21 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 3,790 |
3,122 |
3,790 |
Dividend equalisation fund |
|
3,782 |
3,122 |
3,790 |
| 292 |
- |
- |
Recommended dividends |
|
- |
- |
292 |
| 40 |
- |
- |
Provision for gifts |
|
- |
- |
40 |
| 4,105 |
3,619 |
4,105 |
Savings bank’s reserve |
|
4,105 |
3,619 |
4,105 |
| 279 |
139 |
279 |
Unrealised gains reserve |
|
290 |
148 |
290 |
| - |
- |
- |
Other equity capital |
|
1,705 |
1,622 |
1,597 |
| - |
389 |
193 |
Profit for the period |
|
311 |
441 |
- |
| - |
- |
- |
Non-controlling interests |
|
372 |
78 |
318 |
| 11,998 |
10,761 |
11,859 |
Total equity capital |
|
14,051 |
12,521 |
13,904 |
| 130,095 |
122,443 |
132,101 |
Total liabilities and equity |
|
134,345 |
123,687 |
131,914 |
