| Parent bank |
|
|
Group |
| 31 Dec 2017 |
31 Mar 2017 |
31 Mar 2018 |
(NOKm) |
Note |
31 Mar 2018 |
31 Mar 2017 |
31 Dec 2017 |
| 3,313 |
1,171 |
635 |
Cash and receivables from central banks |
|
635 |
1,171 |
3,313 |
| 9,543 |
7,640 |
11,551 |
Deposits with and loans to credit institutions |
|
6,113 |
3,008 |
4,214 |
| 104,769 |
98,056 |
105,856 |
Net loans to and receivables from customers |
5,7,8 |
112,119 |
103,204 |
110,959 |
| 19,895 |
18,786 |
18,879 |
Fixed-income CDs and bonds |
15 |
18,797 |
18,704 |
19,736 |
| 4,328 |
4,746 |
3,199 |
Derivatives |
15 |
3,278 |
4,701 |
4,351 |
| 169 |
340 |
348 |
Shares, units and other equity interests |
15 |
2,164 |
1,676 |
1,825 |
| 3,940 |
3,776 |
3,983 |
Investment in related companies |
|
5,879 |
5,974 |
5,760 |
| 3,120 |
2,962 |
3,168 |
Investment in group companies |
|
- |
- |
- |
| 82 |
226 |
82 |
Investment held for sale |
2 |
639 |
15 |
649 |
| 522 |
475 |
520 |
Intangible assets |
|
819 |
686 |
793 |
| 703 |
1,171 |
546 |
Other assets |
12 |
1,641 |
2,903 |
1,654 |
| 150,383 |
139,349 |
148,768 |
Total assets |
|
152,083 |
142,042 |
153,254 |
| 9,047 |
6,598 |
7,477 |
Deposits from credit institutions |
|
8,374 |
6,959 |
9,607 |
| 77,362 |
71,224 |
76,686 |
Deposits from and debt to customers |
9 |
75,937 |
70,176 |
76,476 |
| 42,194 |
39,901 |
41,410 |
Debt created by issue of securities |
14 |
41,410 |
39,901 |
42,194 |
| 3,341 |
3,644 |
2,936 |
Derivatives |
15 |
2,970 |
3,509 |
3,343 |
| 909 |
1,939 |
2,986 |
Other liabilities |
13 |
3,832 |
2,979 |
1,923 |
| - |
- |
- |
Investment held for sale |
2 |
0 |
0 |
1 |
| 2,159 |
2,206 |
2,153 |
Subordinated loan capital |
14 |
2,195 |
2,249 |
2,201 |
| 135,011 |
125,512 |
133,649 |
Total liabilities |
|
134,718 |
125,773 |
135,744 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-10 |
-7 |
-8 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 5,079 |
4,487 |
5,079 |
Dividend equalisation fund |
|
5,066 |
4,470 |
5,072 |
| 571 |
- |
- |
Recommended dividends |
|
- |
- |
571 |
| 322 |
- |
- |
Provision for gifts |
|
- |
- |
322 |
| 4,831 |
4,498 |
4,831 |
Ownerless capital |
|
4,831 |
4,498 |
4,831 |
| 126 |
126 |
126 |
Unrealised gains reserve |
|
126 |
139 |
126 |
| - |
4 |
-15 |
Other equity capital |
|
1,515 |
1,925 |
1,547 |
| 950 |
941 |
1,264 |
Additional Tier 1 Capital |
|
1,306 |
941 |
993 |
| - |
288 |
341 |
Profit for the period |
|
466 |
367 |
- |
| |
|
|
Non-controlling interests |
|
572 |
443 |
565 |
| 15,372 |
13,837 |
15,118 |
Total equity capital |
|
17,365 |
16,269 |
17,510 |
| 150,383 |
139,349 |
148,768 |
Total liabilities and equity |
|
152,083 |
142,042 |
153,254 |
