Change in equity
| Parent Bank | Issued equity | Earned equity | |||||||||
| (NOKm) | EC capital | Premium fund | Additional Tier 1 Capital | Ownerless capital | Equalisation fund | Dividend and gifts | Unrealised gains reserve | Other equity | Total equity | ||
| Equity at 1 January 2017 | 2,597 | 895 | 950 | 4,499 | 4,490 | 609 | 126 | - | 14,166 | ||
| Net profit | - | - | 33 | 327 | 580 | 893 | 17 | - | 1,850 | ||
| Other comprehensive income | |||||||||||
| Financial assets through OCI | - | - | - | - | - | - | - | 15 | 15 | ||
| Actuarial gains (losses), pensions | - | - | - | - | - | - | - | -18 | -18 | ||
| Other comprehensive income | - | - | - | - | - | - | - | -3 | -3 | ||
| Total other comprehensive income | - | - | 33 | 327 | 580 | 893 | 17 | -3 | 1,847 | ||
| Transactions with owners | |||||||||||
| Dividend declared for 2016 | - | - | - | - | - | -389 | - | -0 | -390 | ||
| To be disbursed from gift fund | - | - | - | - | - | -220 | - | - | -220 | ||
| Interest payments additional Tier 1 capital | - | - | -33 | - | - | - | - | - | -33 | ||
| Purchase and sale of own ECCs | 0 | - | - | - | 0 | - | - | - | 0 | ||
| Direct recognitions in equity | - | - | - | 5 | 9 | - | -17 | 3 | - | ||
| Total transactions with owners | 0 | - | -33 | 5 | 9 | -609 | -17 | 3 | -642 | ||
| Equity at 31 December 2017 | 2,597 | 895 | 950 | 4,831 | 5,079 | 893 | 126 | - | 15,372 | ||
| Equity at 31 December 2017 | 2,597 | 895 | 950 | 4,831 | 5,079 | 893 | 126 | - | 15,372 | ||
| Implementation effect IFRS 9 | - | - | - | - | - | - | - | -17 | -17 | ||
| Equity at 1 January 2018 | 2,597 | 895 | 950 | 4,831 | 5,079 | 893 | 126 | -17 | 15,355 | ||
| Net profit | - | - | - | - | - | - | - | 341 | 341 | ||
| Other comprehensive income | |||||||||||
| Financial assets through OCI | - | - | - | - | - | - | - | -0 | -0 | ||
| Value changes on loans measured at fair value | - | - | - | - | - | - | - | 2 | 2 | ||
| Actuarial gains (losses), pensions | - | - | - | - | - | - | - | - | - | ||
| Other comprehensive income | - | - | - | - | - | - | - | 2 | 2 | ||
| Total other comprehensive income | - | - | - | - | - | - | - | 343 | 343 | ||
| Transactions with owners | |||||||||||
| Dividend declared for 2017 | - | - | - | - | - | -571 | - | - | -571 | ||
| To be disbursed from gift fund | - | - | - | - | - | -322 | - | - | -322 | ||
| Interest payments additional Tier 1 capital | - | - | 324 | - | - | - | - | - | 324 | ||
| Purchase and sale of own ECCs | - | - | -10 | - | - | - | - | - | -10 | ||
| Direct recognitions in equity | 0 | - | - | - | 0 | - | - | - | 0 | ||
| Total transactions with owners | 0 | - | 314 | - | 0 | -893 | - | - | -579 | ||
| Equity at 31 March 2018 | 2,597 | 895 | 1,264 | 4,831 | 5,079 | - | 126 | 326 | 15,118 | ||
| Attributable to parent company equity holders | |||||||||||
| Group | Issued equity | Earned equity | |||||||||
| (NOKm) | EC capital | Premium fund | Additional Tier 1 Capital | Ownerless capital | Equalisation fund | Dividend and gifts | Unrealised gains reserve | Other equity | Non-controlling interests | Total equity | |
| Equity at 1 January 2017 | 2,593 | 895 | 950 | 4,499 | 4,487 | 609 | 139 | 1,656 | 425 | 16,253 | |
| Net profit | - | - | 33 | 327 | 580 | 893 | 17 | -54 | 32 | 1,828 | |
| Other comprehensive income | |||||||||||
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | - | 8 | - | 8 | |
| Financial assets through OCI | - | - | - | - | - | - | - | 15 | - | 15 | |
| Actuarial gains (losses), pensions | - | - | - | - | - | - | - | -16 | 1 | -15 | |
| Other comprehensive income | - | - | - | - | - | - | - | 7 | 1 | 8 | |
| Total other comprehensive income | - | - | 33 | 327 | 580 | 893 | 17 | -46 | 32 | 1,836 | |
| Transactions with owners | |||||||||||
| Dividend declared for 2016 | - | - | - | - | - | -389 | - | -0 | - | -390 | |
| To be disbursed from gift fund | - | - | - | - | - | -220 | - | - | - | -220 | |
| Additional Tier 1 Capital issued | - | - | 43 | - | - | - | - | - | - | 43 | |
| Interest payments additional Tier 1 Capital | - | - | -33 | - | - | - | - | - | - | -33 | |
| Purchase and sale of own ECCs | 0 | - | - | - | 0 | - | - | - | - | 0 | |
| Own ECC held by SB1 Markets*) | -4 | - | - | - | -4 | - | - | -12 | - | -21 | |
| Direct recognitions in equity | - | - | - | 5 | 9 | - | -30 | -31 | 2 | -44 | |
| Share of other transactions from associates and joint ventures | - | - | - | - | - | - | - | -21 | - | -21 | |
| Change in non-controlling interests | - | - | - | - | - | - | - | - | 105 | 105 | |
| Total transactions with owners | -4 | - | 9 | 5 | 5 | -609 | -30 | -63 | 107 | -580 | |
| Equity at 31 December 2017 | 2,588 | 895 | 993 | 4,831 | 5,072 | 893 | 126 | 1,547 | 565 | 17,510 | |
| Attributable to parent company equity holders | |||||||||||
| Issued equity | Earned equity | ||||||||||
| (NOKm) | EC capital | Premium fund | Additional Tier 1 Capital | Ownerles- capital | Equalisation fund | Dividend and gifts | Unrealised gains reserve | Other equity | Non- controlling interests | Total equity | |
| Equity at 31 December 2017 | 2,588 | 895 | 993 | 4,831 | 5,072 | 893 | 126 | 1,547 | 565 | 17,510 | |
| Implementation effect IFRS 9 | - | - | - | - | - | - | - | -25 | - | -25 | |
| Equity at 1 January 2018 | 2,588 | 895 | 993 | 4,831 | 5,072 | 893 | 126 | 1,521 | 565 | 17,484 | |
| Net profit | - | - | - | - | - | - | - | 458 | 8 | 466 | |
| Other comprehensive income | |||||||||||
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | - | 5 | - | 5 | |
| Financial assets through OCI | - | - | - | - | - | - | - | -0 | - | -0 | |
| Value changes on loans measured at fair value | - | - | - | - | - | - | - | 2 | - | 2 | |
| Actuarial gains (losses), pensions | - | - | - | - | - | - | - | -1 | -1 | -2 | |
| Other comprehensive income | - | - | - | - | - | - | - | 6 | -1 | 5 | |
| Total other comprehensive income | - | - | - | - | - | - | - | 463 | 8 | 471 | |
| Transactions with owners | |||||||||||
| Dividend declared for 2017 | - | - | - | - | - | -571 | - | - | - | -571 | |
| To be disbursed from gift fund | - | - | - | - | - | -322 | - | - | - | -322 | |
| Additional Tier 1 capital issued | - | - | 324 | - | - | - | - | - | - | 324 | |
| Interest payments additional Tier 1 capital | - | - | -11 | - | - | - | - | - | - | -11 | |
| Purchase and sale of own ECCs | 0 | - | - | - | 0 | - | - | - | - | 0 | |
| Own ECC held by SB1 Markets*) | -2 | - | - | - | -5 | - | - | -2 | - | -9 | |
| Direct recognitions in equity | - | - | - | - | - | - | - | 3 | -1 | 2 | |
| Share of other transactions from associates and joint ventures | - | - | - | - | - | - | - | -4 | - | -4 | |
| Change in non-controlling interests | - | - | - | - | - | - | - | - | - | - | |
| Total transactions with owners | -2 | - | 313 | - | -5 | -893 | - | -3 | -1 | -590 | |
| Equity at 31 March 2018 | 2,587 | 895 | 1,306 | 4,831 | 5,066 | - | 126 | 1,981 | 572 | 17,365 | |
| *) Holding of own equity certificates as part of SpareBank 1 Markets' trading activity | |||||||||||
