| Parent bank |
|
|
Group |
| 31 Dec 2017 |
30 June 2017 |
30 June 2018 |
(NOKm) |
Note |
30 June 2018 |
30 June 2017 |
31 Dec 2017 |
| 3,313 |
2,448 |
1,403 |
Cash and receivables from central banks |
|
1,403 |
2,448 |
3,313 |
| 9,543 |
10,002 |
10,801 |
Deposits with and loans to credit institutions |
|
5,078 |
4,997 |
4,214 |
| 104,769 |
100,733 |
108,020 |
Net loans to and receivables from customers |
5 |
114,683 |
106,388 |
110,959 |
| 19,895 |
20,394 |
18,721 |
Fixed-income CDs and bonds |
15 |
18,640 |
20,312 |
19,736 |
| 4,328 |
4,587 |
2,877 |
Derivatives |
15 |
2,910 |
4,673 |
4,351 |
| 169 |
200 |
355 |
Shares, units and other equity interests |
15 |
2,540 |
1,475 |
1,825 |
| 3,940 |
3,771 |
4,130 |
Investment in related companies |
|
5,748 |
5,633 |
5,760 |
| 3,120 |
3,120 |
2,619 |
Investment in group companies |
|
- |
- |
- |
| 82 |
226 |
82 |
Investment held for sale |
2 |
48 |
32 |
649 |
| 522 |
480 |
532 |
Intangible assets |
|
842 |
709 |
793 |
| 703 |
991 |
6,414 |
Other assets |
12 |
7,692 |
2,780 |
1,654 |
| 150,383 |
146,952 |
155,956 |
Total assets |
|
159,584 |
149,449 |
153,254 |
| 9,047 |
9,261 |
8,708 |
Deposits from credit institutions |
|
9,889 |
9,521 |
9,607 |
| 77,362 |
76,494 |
81,080 |
Deposits from and debt to customers |
9 |
80,343 |
75,559 |
76,476 |
| 42,194 |
39,674 |
43,234 |
Debt created by issue of securities |
14 |
43,234 |
39,674 |
42,194 |
| 3,341 |
3,751 |
2,849 |
Derivatives |
15 |
2,974 |
3,761 |
3,343 |
| 909 |
912 |
2,042 |
Other liabilities |
13 |
2,962 |
1,970 |
1,923 |
| - |
- |
- |
Investment held for sale |
2 |
8 |
0 |
1 |
| 2,159 |
2,188 |
2,147 |
Subordinated loan capital |
14 |
2,189 |
2,231 |
2,201 |
| 135,011 |
132,281 |
140,060 |
Total liabilities |
|
141,600 |
132,716 |
135,744 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-11 |
-6 |
-8 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 5,079 |
4,487 |
5,079 |
Dividend equalisation fund |
|
5,075 |
4,482 |
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 |
| - |
13 |
-12 |
Other equity capital |
|
1,503 |
1,906 |
1,547 |
| 950 |
933 |
1,094 |
Additional Tier 1 Capital |
|
1,136 |
933 |
993 |
| - |
1,123 |
1,285 |
Profit for the period |
|
1,209 |
776 |
- |
| |
|
|
Non-controlling interests |
|
621 |
514 |
565 |
| 15,372 |
14,672 |
15,895 |
Total equity capital |
|
17,984 |
16,733 |
17,510 |
| 150,383 |
146,952 |
155,956 |
Total liabilities and equity |
|
159,584 |
149,449 |
153,254 |
