| Parent bank |
|
|
Group |
| 31 Dec 2017 |
31 Dec 2018 |
(NOKm) |
Note |
31 Dec 2018 |
31 Dec 2017 |
| 3,313 |
883 |
Cash and receivables from central banks |
|
883 |
3,313 |
| 9,543 |
11,178 |
Deposits with and loans to credit institutions |
|
5,074 |
4,214 |
| 104,769 |
112,659 |
Net loans to and receivables from customers |
5 |
119,728 |
110,959 |
| 19,895 |
20,428 |
Fixed-income CDs and bonds |
15 |
20,348 |
19,736 |
| 4,328 |
3,914 |
Derivatives |
15 |
4,119 |
4,351 |
| 169 |
391 |
Shares, units and other equity interests |
15 |
1,873 |
1,825 |
| 3,940 |
4,309 |
Investment in related companies |
|
6,098 |
5,760 |
| 3,120 |
2,610 |
Investment in group companies |
|
- |
- |
| 82 |
82 |
Investment held for sale |
2 |
43 |
649 |
| 522 |
533 |
Intangible assets |
|
851 |
793 |
| 703 |
733 |
Other assets |
12 |
1,687 |
1,654 |
| 150,383 |
157,720 |
Total assets |
|
160,704 |
153,254 |
| 9,047 |
8,546 |
Deposits from credit institutions |
|
9,214 |
9,607 |
| 77,362 |
81,448 |
Deposits from and debt to customers |
9 |
80,615 |
76,476 |
| 42,194 |
44,269 |
Debt created by issue of securities |
14 |
44,269 |
42,194 |
| 3,341 |
2,933 |
Derivatives |
15 |
2,982 |
3,343 |
| 909 |
1,892 |
Other liabilities |
13 |
2,670 |
1,923 |
| - |
- |
Investment held for sale |
2 |
1 |
1 |
| 2,159 |
2,224 |
Subordinated loan capital |
14 |
2,268 |
2,201 |
| 135,011 |
141,311 |
Total liabilities |
|
142,018 |
135,744 |
| 2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
| -0 |
-0 |
Own holding of ECCs |
|
-4 |
-8 |
| 895 |
895 |
Premium fund |
|
895 |
895 |
| 5,079 |
5,602 |
Dividend equalisation fund |
|
5,594 |
5,072 |
| 571 |
661 |
Recommended dividends |
|
661 |
571 |
| 322 |
373 |
Provision for gifts |
|
373 |
322 |
| 4,831 |
5,126 |
Ownerless capital |
|
5,126 |
4,831 |
| 126 |
155 |
Unrealised gains reserve |
|
155 |
126 |
| - |
- |
Other equity capital |
|
1,608 |
1,547 |
| 950 |
1,000 |
Additional Tier 1 Capital |
|
1,043 |
993 |
| |
|
Non-controlling interests |
|
637 |
565 |
| 15,372 |
16,409 |
Total equity capital |
|
18,686 |
17,510 |
| 150,383 |
157,720 |
Total liabilities and equity |
|
160,704 |
153,254 |
