| Parent bank |
|
|
Group |
| 31 Dec 2015 |
30 June 2015 |
30 June 2016 |
(NOKm) |
Note |
30 June 2016 |
30 June 2015 |
31 Dec 2015 |
| 3,270 |
3,895 |
1,200 |
Cash and receivables from central banks |
|
1,200 |
3,895 |
3,270 |
| 5,883 |
5,573 |
9,918 |
Deposits with and loans to credit institutions |
|
6,013 |
2,520 |
2,407 |
| 89,596 |
90,131 |
92,724 |
Net loans to and receivables from customers |
5 |
96,960 |
93,715 |
93,415 |
| 15,752 |
15,082 |
19,939 |
Fixed-income CDs and bonds |
15 |
19,862 |
15,082 |
15,752 |
| 7,606 |
5,884 |
7,005 |
Derivatives |
15 |
6,927 |
5,851 |
7,524 |
| 337 |
258 |
232 |
Shares, units and other equity interests |
2,15 |
1,464 |
1,346 |
1,485 |
| 3,624 |
3,294 |
3,672 |
Investment in related companies |
|
5,524 |
5,024 |
5,522 |
| 2,927 |
2,853 |
3,005 |
Investment in group companies |
|
- |
- |
- |
| 222 |
222 |
330 |
Investment held for sale |
2 |
217 |
15 |
16 |
| 466 |
463 |
473 |
Goodwill |
|
583 |
552 |
562 |
| 411 |
1,234 |
734 |
Other assets |
12 |
2,395 |
2,889 |
1,962 |
| 130,095 |
128,890 |
139,231 |
Total assets |
|
141,145 |
130,888 |
131,914 |
| 8,155 |
8,684 |
10,212 |
Deposits from credit institutions |
|
10,227 |
8,684 |
8,155 |
| 65,091 |
66,740 |
68,026 |
Deposits from and debt to customers |
9 |
67,031 |
66,186 |
64,090 |
| 35,154 |
33,146 |
38,137 |
Debt created by issue of securities |
14 |
38,137 |
33,146 |
35,154 |
| 5,366 |
4,564 |
5,831 |
Derivatives |
15 |
5,924 |
4,610 |
5,414 |
| 868 |
887 |
937 |
Other liabilities |
13 |
1,772 |
1,690 |
1,734 |
| - |
- |
- |
Investment held for sale |
2 |
16 |
0 |
0 |
| 3,463 |
3,380 |
3,536 |
Subordinated loan capital |
14 |
3,579 |
3,380 |
3,463 |
| 118,097 |
117,401 |
126,680 |
Total liabilities |
|
126,685 |
117,697 |
118,010 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-7 |
-0 |
-21 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 3,790 |
3,122 |
3,790 |
Dividend equalisation fund |
|
3,783 |
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 |
221 |
Unrealised gains reserve |
|
233 |
148 |
290 |
| - |
- |
5 |
Other equity capital |
|
1,681 |
1,639 |
1,597 |
| - |
1,117 |
938 |
Profit for the period |
|
771 |
871 |
- |
| |
|
|
Non-controlling interests |
|
403 |
301 |
318 |
| 11,998 |
11,489 |
12,552 |
Total equity |
|
14,460 |
13,191 |
13,904 |
| 130,095 |
128,890 |
139,231 |
Total liabilities and equity |
|
141,145 |
130,888 |
131,914 |
