Change in equity
| Parent Bank | Issued equity | Earned equity | |||||||||
| (NOKm) | EC capital | Premium fund | Ownerless capital | Equalisation fund | Dividend | Gifts | Unrealised gains reserve | Other equity | Total equity | ||
| Equity at 1 January 2016 | 2,597 | 895 | 4,105 | 3,790 | 292 | 40 | 279 | - | 11,998 | ||
| Net profit | - | - | 411 | 730 | 389 | 220 | -95 | - | 1,655 | ||
| Other comprehensive income | |||||||||||
| Available-for-sale financial assets | - | - | 2 | 3 | - | - | -57 | - | -52 | ||
| Actuarial gains (losses), pensions | - | - | -20 | -36 | - | - | 0 | - | -56 | ||
| Other comprehensive income | - | - | -18 | -33 | - | - | -57 | - | -108 | ||
| Total other comprehensive income | - | - | 393 | 697 | 389 | 220 | -152 | - | 1,547 | ||
| Transactions with owners | |||||||||||
| Dividend declared for 2015 | - | - | - | - | -292 | - | - | - | -292 | ||
| To be disbursed from gift fund | - | - | - | - | - | -40 | - | - | -40 | ||
| Purchase and sale of own ECCs | 0 | - | - | 0 | - | - | - | - | 0 | ||
| Total transactions with owners | 0 | - | - | 0 | -292 | -40 | - | - | -332 | ||
| Equity at 31 December 2016 | 2,597 | 895 | 4,498 | 4,487 | 389 | 220 | 126 | - | 13,212 | ||
| Equity at 1 January 2017 | 2,597 | 895 | 4,498 | 4,487 | 389 | 220 | 126 | - | 13,212 | ||
| Net profit | - | - | - | - | - | - | - | 279 | 279 | ||
| Other comprehensive income | |||||||||||
| Available-for-sale financial assets | - | - | - | - | - | - | - | - | - | ||
| Actuarial gains (losses), pensions | - | - | - | - | - | - | - | - | - | ||
| Other comprehensive income | - | - | - | - | - | - | - | - | - | ||
| Total other comprehensive income | - | - | - | - | - | - | - | 279 | 279 | ||
| Transactions with owners | |||||||||||
| Dividend declared for 2016 | - | - | - | - | -389 | - | - | - | -389 | ||
| To be disbursed from gift fund | - | - | - | - | - | -220 | - | - | -220 | ||
| Purchase and sale of own ECCs | 0 | - | - | 0 | - | - | - | - | 0 | ||
| Total transactions with owners | 0 | - | - | 0 | -389 | -220 | - | - | -609 | ||
| Equity at 31 March 2017 | 2,597 | 895 | 4,498 | 4,487 | - | - | 126 | 279 | 12,883 | ||
| Attributable to partent company equity holders | |||||||||||
| Group | Issued equity | Earned equity | |||||||||
| (NOKm) | EC capital | Premium fund | Ownerless capital | Equalisation fund | Dividend | Gifts | Unrealised gains reserve | Other equity | Non- controlling interests | Total equity | |
| Equity at 1 January 2016 | 2,576 | 895 | 4,105 | 3,790 | 292 | 40 | 290 | 1,597 | 318 | 13,904 | |
| Net profit | - | - | 411 | 730 | 389 | 220 | -95 | -49 | 41 | 1,647 | |
| Other comprehensive income | |||||||||||
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | - | -8 | - | -8 | |
| Available-for-sale financial assets | - | - | 2 | 3 | - | - | -56 | -0 | - | -50 | |
| Actuarial gains (losses), pensions | - | - | -20 | -36 | - | - | - | -1 | -0 | -58 | |
| Other comprehensive income | - | - | -18 | -33 | - | - | -56 | -9 | -0 | -116 | |
| Total other comprehensive income | - | - | 393 | 697 | 389 | 220 | -151 | -58 | 41 | 1,531 | |
| Transactions with owners | |||||||||||
| Dividend declared for 2015 | - | - | - | - | -292 | - | - | - | - | -292 | |
| To be disbursed from gift fund | - | - | - | - | - | -40 | - | - | - | -40 | |
| Purchase and sale of own ECCs | 0 | - | - | 0 | - | - | - | - | - | 0 | |
| Direct recognitions in equity | - | - | - | - | - | - | - | -12 | - | -12 | |
| Share of other transactions from associates and joint ventures | - | - | - | - | - | - | - | 132 | - | 132 | |
| Own ECC held by SB1 Markets*) | 17 | - | - | -3 | - | - | - | -2 | - | 11 | |
| Change in non-controlling interests | - | - | - | - | - | - | - | - | 66 | 66 | |
| Total transactions with owners | 17 | - | - | -3 | -292 | -40 | - | 118 | 66 | -135 | |
| Equity at 31 December 2016 | 2,593 | 895 | 4,498 | 4,484 | 389 | 220 | 139 | 1,656 | 425 | 15,299 | |
| *) Holding of own equity certificates as part of SpareBank 1 Markets' trading activity | |||||||||||
| Attributable to partent company equity holders | |||||||||||
| Issued equity | Earned equity | ||||||||||
| (NOKm) | EC capital | Premium fund | Ownerless capital | Equalisation fund | Dividend | Gifts | Unrealised gains reserve | Other equity | Non- controlling interests | Total equity | |
| Equity at 1 January 2017 | 2,593 | 895 | 4,498 | 4,484 | 389 | 220 | 139 | 1,656 | 425 | 15,299 | |
| Net profit | - | - | - | - | - | - | - | 352 | 6 | 358 | |
| Other comprehensive income | |||||||||||
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | - | 3 | - | 3 | |
| Available-for-sale financial assets | - | - | - | - | - | - | - | - | - | - | |
| Estimate deviation, pensions | - | - | - | - | - | - | - | - | - | - | |
| Other comprehensive income | - | - | - | - | - | - | - | 3 | - | 3 | |
| Total other comprehensive income | - | - | - | - | - | - | - | 354 | 6 | 361 | |
| Transactions with owners | |||||||||||
| Dividend declared for 2016 | - | - | - | - | -389 | - | - | - | - | -389 | |
| To be disbursed from gift fund | - | - | - | - | - | -220 | - | - | - | -220 | |
| Purchase and sale of own ECCs | 0 | - | - | 0 | - | - | - | - | - | 0 | |
| Direct recognitions in equity | - | - | - | - | - | - | - | 5 | - | 5 | |
| Share of other transactions from associates and joint ventures**) | - | - | - | - | - | - | - | 260 | - | 260 | |
| Own ECC held by SB1 Markets*) | -3 | - | - | -14 | - | - | - | 4 | - | -12 | |
| Change in non-controlling interests | - | - | - | - | - | - | - | - | 12 | 12 | |
| Total transactions with owners | -3 | - | - | -14 | -389 | -220 | - | 269 | 12 | -345 | |
| Equity at 31 March 2017 | 2,590 | 895 | 4,498 | 4,470 | - | - | 139 | 2,280 | 443 | 15,315 | |
|
*) Holding of own equity certificates as part of SpareBank 1 Markets' trading activity **) Including the effect of reclassification of hybrid capital to equity of in total NOK 267m from SpareBank1 Boligkreditt and Sparebank1 Næringskreditt. |
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