| Parent bank |
|
|
Group |
| 31 Dec 2016 |
31 Mar 2016 |
31 Mar 2017 |
(NOKm) |
Note |
31 Mar 2017 |
31 Mar 2016 |
31 Dec 2016 |
| 315 |
1,241 |
1,171 |
Cash and receivables from central banks |
|
1,171 |
1,241 |
315 |
| 8,203 |
6,103 |
7,640 |
Deposits with and loans to credit institutions |
|
3,008 |
2,324 |
3,892 |
| 96,499 |
90,652 |
98,056 |
Net loans to and receivables from customers |
5 |
103,204 |
94,606 |
101,354 |
| 17,636 |
15,956 |
18,786 |
Fixed-income CDs and bonds |
15 |
18,704 |
15,956 |
17,557 |
| 4,812 |
8,180 |
4,746 |
Derivatives |
15 |
4,701 |
8,091 |
4,752 |
| 248 |
336 |
340 |
Shares, units and other equity interests |
15 |
1,676 |
1,644 |
1,542 |
| 3,766 |
3,622 |
3,776 |
Investment in related companies |
|
5,974 |
5,759 |
5,638 |
| 3,005 |
2,814 |
2,962 |
Investment in group companies |
|
- |
- |
- |
| 226 |
330 |
226 |
Investment held for sale |
|
15 |
214 |
15 |
| 470 |
470 |
475 |
Intangible assets |
|
686 |
566 |
639 |
| 882 |
2,398 |
1,171 |
Other assets |
12 |
2,903 |
3,943 |
2,376 |
| 136,062 |
132,101 |
139,349 |
Total assets |
|
142,042 |
134,345 |
138,080 |
| 10,299 |
8,549 |
6,598 |
Deposits from credit institutions |
|
6,959 |
8,549 |
10,509 |
| 68,391 |
64,815 |
71,224 |
Deposits from and debt to customers |
9 |
70,176 |
63,851 |
67,168 |
| 36,317 |
35,888 |
39,901 |
Debt created by issue of securities |
14 |
39,901 |
35,888 |
36,317 |
| 3,973 |
6,211 |
3,644 |
Derivatives |
15 |
3,509 |
6,237 |
4,074 |
| 731 |
1,294 |
1,939 |
Other liabilities |
13 |
2,979 |
2,279 |
1,531 |
| - |
- |
- |
Investment held for sale |
|
0 |
5 |
0 |
| 3,140 |
3,485 |
3,160 |
Subordinated loan capital |
14 |
3,203 |
3,485 |
3,182 |
| 122,850 |
120,242 |
126,466 |
Total liabilities |
|
126,727 |
120,294 |
122,781 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-7 |
-6 |
-4 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 4,487 |
3,790 |
4,487 |
Dividend equalisation fund |
|
4,470 |
3,782 |
4,484 |
| 389 |
- |
- |
Recommended dividends |
|
- |
- |
389 |
| 220 |
- |
- |
Provision for gifts |
|
- |
- |
220 |
| 4,498 |
4,105 |
4,498 |
Savings bank’s reserve |
|
4,498 |
4,105 |
4,498 |
| 126 |
279 |
126 |
Unrealised gains reserve |
|
139 |
290 |
139 |
| - |
- |
- |
Other equity capital |
|
1,921 |
1,705 |
1,656 |
| - |
193 |
279 |
Profit for the period |
|
358 |
311 |
- |
| |
|
|
Non-controlling interests |
|
443 |
372 |
425 |
| 13,212 |
11,859 |
12,883 |
Total equity capital |
|
15,315 |
14,051 |
15,299 |
| 136,062 |
132,101 |
139,349 |
Total liabilities and equity |
|
142,042 |
134,345 |
138,080 |
