| Parent bank |
|
|
Group |
| 31 Dec 2016 |
30 June 2016 |
30 June 2017 |
(NOKm) |
Note |
30 June 2017 |
30 June 2016 |
31 Dec 2016 |
| 315 |
1,200 |
2,448 |
Cash and receivables from central banks |
|
2,448 |
1,200 |
315 |
| 8,203 |
9,918 |
10,002 |
Deposits with and loans to credit institutions |
|
4,997 |
6,013 |
3,892 |
| 96,499 |
92,724 |
100,733 |
Net loans to and receivables from customers |
5 |
106,388 |
96,960 |
101,354 |
| 17,636 |
19,939 |
20,394 |
Fixed-income CDs and bonds |
15 |
20,312 |
19,862 |
17,557 |
| 4,812 |
7,005 |
4,587 |
Derivatives |
15 |
4,673 |
6,927 |
4,752 |
| 248 |
232 |
200 |
Shares, units and other equity interests |
15 |
1,475 |
1,464 |
1,542 |
| 3,766 |
3,672 |
3,771 |
Investment in related companies |
|
5,633 |
5,524 |
5,638 |
| 3,005 |
3,005 |
3,120 |
Investment in group companies |
|
0 |
- |
- |
| 226 |
330 |
226 |
Investment held for sale |
|
32 |
217 |
15 |
| 470 |
473 |
480 |
Intangible assets |
|
709 |
583 |
639 |
| 882 |
734 |
991 |
Other assets |
12 |
2,780 |
2,395 |
2,376 |
| 136,062 |
139,231 |
146,952 |
Total assets |
|
149,449 |
141,145 |
138,080 |
| 10,299 |
10,212 |
9,261 |
Deposits from credit institutions |
|
9,521 |
10,227 |
10,509 |
| 68,391 |
68,026 |
76,494 |
Deposits from and debt to customers |
9 |
75,559 |
67,031 |
67,168 |
| 36,317 |
38,137 |
39,674 |
Debt created by issue of securities |
14 |
39,674 |
38,137 |
36,317 |
| 3,973 |
5,831 |
3,750 |
Derivatives |
15 |
3,761 |
5,924 |
4,074 |
| 731 |
937 |
913 |
Other liabilities |
13 |
1,970 |
1,772 |
1,531 |
| - |
- |
- |
Investment held for sale |
|
0 |
16 |
0 |
| 3,140 |
3,536 |
3,142 |
Subordinated loan capital |
14 |
3,184 |
3,579 |
3,182 |
| 122,850 |
126,680 |
133,234 |
Total liabilities |
|
133,670 |
126,685 |
122,781 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-6 |
-7 |
-4 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 4,487 |
3,790 |
4,487 |
Dividend equalisation fund |
|
4,482 |
3,783 |
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 |
9 |
Other equity capital |
|
1,902 |
1,681 |
1,656 |
| - |
938 |
1,106 |
Profit for the period |
|
759 |
771 |
- |
| |
|
|
Non-controlling interests |
|
514 |
403 |
425 |
| 13,212 |
12,552 |
13,718 |
Total equity capital |
|
15,780 |
14,460 |
15,299 |
| 136,062 |
139,231 |
146,952 |
Total liabilities and equity |
|
149,449 |
141,145 |
138,080 |
