| Parent bank |
|
|
Group |
| 31 Dec 2016 |
30 Sept 2016 |
30 Sept 2017 |
(NOKm) |
Note |
30 Sept 2017 |
30 Sept 2016 |
31 Dec 2016 |
| 315 |
1,080 |
1,351 |
Cash and receivables from central banks |
|
1,351 |
1,080 |
315 |
| 8,203 |
10,755 |
7,596 |
Deposits with and loans to credit institutions |
|
2,310 |
6,652 |
3.892 |
| 96,499 |
94,108 |
103,647 |
Net loans to and receivables from customers |
5 |
109,649 |
98,619 |
101,354 |
| 17,636 |
16,977 |
17,990 |
Fixed-income CDs and bonds |
15 |
17,908 |
16,898 |
17,557 |
| 4,812 |
5,536 |
4,312 |
Derivatives |
15 |
4,262 |
5,489 |
4,752 |
| 248 |
235 |
142 |
Shares, units and other equity interests |
15 |
1,607 |
1,253 |
1,542 |
| 3,766 |
3,669 |
3,833 |
Investment in related companies |
|
5,820 |
5,649 |
5,638 |
| 3,005 |
3,005 |
3,120 |
Investment in group companies |
|
- |
- |
- |
| 226 |
330 |
231 |
Investment held for sale |
|
30 |
217 |
15 |
| 470 |
475 |
484 |
Intangible assets |
|
720 |
628 |
639 |
| 882 |
1,556 |
1,438 |
Other assets |
12 |
3,256 |
3,331 |
2,376 |
| 136,062 |
137,726 |
144,144 |
Total assets |
|
146,913 |
139,815 |
138,080 |
| 10,299 |
10,491 |
9,169 |
Deposits from credit institutions |
|
9,484 |
10,591 |
10,509 |
| 68,391 |
67,387 |
74,024 |
Deposits from and debt to customers |
9 |
73,086 |
66,290 |
67,168 |
| 36,317 |
37,124 |
38,091 |
Debt created by issue of securities |
14 |
38,091 |
37,124 |
36,317 |
| 3,973 |
5,016 |
3,645 |
Derivatives |
15 |
3,679 |
5,004 |
4,074 |
| 731 |
1,409 |
1,699 |
Other liabilities |
13 |
2,816 |
2,353 |
1,531 |
| - |
- |
- |
Investment held for sale |
|
0 |
11 |
0 |
| 3,140 |
3,507 |
3,460 |
Subordinated loan capital |
14 |
3,503 |
3,550 |
3,182 |
| 122,850 |
124,933 |
130,089 |
Total liabilities |
|
130,658 |
124,922 |
122,781 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-8 |
-2 |
-4 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 4,487 |
3,790 |
4,487 |
Dividend equalisation fund |
|
4,477 |
3,791 |
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 |
221 |
126 |
Unrealised gains reserve |
|
139 |
233 |
139 |
| - |
5 |
6 |
Other equity capital |
|
1,891 |
1,679 |
1,656 |
| - |
1,179 |
1,446 |
Profit for the period |
|
1,250 |
1,185 |
- |
| |
|
|
Non-controlling interests |
|
516 |
411 |
425 |
| 13,212 |
12,792 |
14,055 |
Total equity capital |
|
16,255 |
14,893 |
15,299 |
| 136,062 |
137,726 |
144,144 |
Total liabilities and equity |
|
146,913 |
139,815 |
138,080 |
