| Parent bank |
|
|
Group |
| 31 Dec 2017 |
30 Sept 2017 |
30 Sept 2018 |
(NOKm) |
Note |
30 Sept 2018 |
30 Sept 2017 |
31 Dec 2017 |
| 3,313 |
1,351 |
1,129 |
Cash and receivables from central banks |
|
1,129 |
1,351 |
3,313 |
| 9,543 |
7,596 |
12,821 |
Deposits with and loans to credit institutions |
|
6,828 |
2,310 |
4,214 |
| 104,769 |
103,647 |
110,225 |
Net loans to and receivables from customers |
5 |
117,153 |
109,649 |
110,959 |
| 19,895 |
18,005 |
19,801 |
Fixed-income CDs and bonds |
15 |
19,721 |
17,922 |
19,736 |
| 4,328 |
4,269 |
2,666 |
Derivatives |
15 |
2,686 |
4,219 |
4,351 |
| 169 |
142 |
355 |
Shares, units and other equity interests |
15 |
2,662 |
1,607 |
1,825 |
| 3,940 |
3,833 |
4,160 |
Investment in related companies |
|
5,865 |
5,820 |
5,760 |
| 3,120 |
3,120 |
2,619 |
Investment in group companies |
|
- |
- |
- |
| 82 |
231 |
82 |
Investment held for sale |
2 |
44 |
30 |
649 |
| 522 |
484 |
538 |
Intangible assets |
|
849 |
720 |
793 |
| 703 |
1,466 |
1,026 |
Other assets |
12 |
2,401 |
3,284 |
1,654 |
| 150,383 |
144,144 |
155,421 |
Total assets |
|
159,337 |
146,913 |
153,254 |
| 9,047 |
9,167 |
8,854 |
Deposits from credit institutions |
|
10,106 |
9,482 |
9,607 |
| 77,362 |
74,024 |
78,317 |
Deposits from and debt to customers |
9 |
77,529 |
73,086 |
76,476 |
| 42,194 |
38,091 |
44,113 |
Debt created by issue of securities |
14 |
44,113 |
38,091 |
42,194 |
| 3,341 |
3,612 |
2,930 |
Derivatives |
15 |
3,005 |
3,645 |
3,343 |
| 909 |
1,735 |
2,155 |
Other liabilities |
13 |
3,264 |
2,852 |
1,923 |
| - |
- |
- |
Investment held for sale |
2 |
0 |
0 |
1 |
| 2,159 |
2,507 |
2,625 |
Subordinated loan capital |
14 |
2,668 |
2,549 |
2,201 |
| 135,011 |
129,135 |
138,994 |
Total liabilities |
|
140,687 |
129,705 |
135,744 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-5 |
-8 |
-8 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 5,079 |
4,487 |
5,079 |
Dividend equalisation fund |
|
5,075 |
4,477 |
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 |
| - |
10 |
-19 |
Other equity capital |
|
1,509 |
1,895 |
1,547 |
| 950 |
925 |
1,268 |
Additional Tier 1 Capital |
|
1,310 |
925 |
993 |
| - |
1,471 |
1,649 |
Profit for the period |
|
1,689 |
1,275 |
- |
| |
|
|
Non-controlling interests |
|
623 |
516 |
565 |
| 15,372 |
15,009 |
16,428 |
Total equity capital |
|
18,650 |
17,208 |
17,510 |
| 150,383 |
144,144 |
155,421 |
Total liabilities and equity |
|
159,337 |
146,913 |
153,254 |
