| Parent bank |
|
|
Group |
| 31 Dec 2018 |
31 Mar 2018 |
31 Mar 2019 |
(NOKm) |
Note |
31 Mar 2019 |
31 Mar 2018 |
31 Dec 2018 |
| 883 |
635 |
647 |
Cash and receivables from central banks |
|
647 |
635 |
883 |
| 11,178 |
11,551 |
14,713 |
Deposits with and loans to credit institutions |
|
8,387 |
6,113 |
5,074 |
| 112,659 |
105,856 |
111,949 |
Net loans to and receivables from customers |
5 |
119,285 |
112,119 |
119,728 |
| 20,428 |
18,879 |
20,885 |
Fixed-income CDs and bonds |
15 |
20,806 |
18,797 |
20,348 |
| 3,914 |
3,183 |
3,008 |
Derivatives |
15 |
3,181 |
3,262 |
4,119 |
| 391 |
348 |
359 |
Shares, units and other equity interests |
15 |
2,015 |
2,164 |
1,873 |
| 4,309 |
3,983 |
4,399 |
Investment in related companies |
|
6,386 |
5,879 |
6,098 |
| 2,610 |
3,168 |
2,630 |
Investment in group companies |
|
- |
- |
- |
| 82 |
82 |
82 |
Investment held for sale |
2 |
42 |
639 |
43 |
| 533 |
520 |
525 |
Intangible assets |
|
846 |
819 |
851 |
| 733 |
562 |
1,647 |
Other assets |
12 |
3,047 |
1,657 |
1,687 |
| 157,720 |
148,768 |
160,844 |
Total assets |
|
164,641 |
152,083 |
160,704 |
| 8,546 |
7,477 |
10,667 |
Deposits from credit institutions |
|
11,601 |
8,374 |
9,214 |
| 81,448 |
76,686 |
82,195 |
Deposits from and debt to customers |
9 |
81,111 |
75,937 |
80,615 |
| 44,269 |
41,410 |
43,172 |
Debt created by issue of securities |
14 |
43,172 |
41,410 |
44,269 |
| 2,933 |
2,923 |
3,069 |
Derivatives |
15 |
3,178 |
2,957 |
2,982 |
| 1,892 |
2,999 |
3,408 |
Other liabilities |
13 |
4,632 |
3,844 |
2,670 |
| - |
- |
- |
Investment held for sale |
2 |
0 |
0 |
1 |
| 2,224 |
2,153 |
2,229 |
Subordinated loan capital |
14 |
2,273 |
2,195 |
2,268 |
| 141,311 |
133,649 |
144,741 |
Total liabilities |
|
145,968 |
134,718 |
142,018 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-9 |
-10 |
-4 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 5,602 |
5,079 |
5,602 |
Dividend equalisation fund |
|
5,580 |
5,066 |
5,594 |
| 661 |
- |
- |
Recommended dividends |
|
- |
- |
661 |
| 373 |
- |
- |
Provision for gifts |
|
- |
- |
373 |
| 5,126 |
4,831 |
5,126 |
Ownerless capital |
|
5,126 |
4,831 |
5,126 |
| 155 |
126 |
155 |
Unrealised gains reserve |
|
155 |
126 |
155 |
| - |
-15 |
0 |
Other equity capital |
|
1,595 |
1,515 |
1,608 |
| 1,000 |
1,264 |
981 |
Additional Tier 1 Capital |
|
1,023 |
1,306 |
1,043 |
| - |
341 |
747 |
Profit for the period |
|
1,046 |
466 |
- |
| |
|
|
Non-controlling interests |
|
665 |
572 |
637 |
| 16,409 |
15,118 |
16,103 |
Total equity capital |
|
18,673 |
17,365 |
18,686 |
| 157,720 |
148,768 |
160,844 |
Total liabilities and equity |
|
164,641 |
152,083 |
160,704 |
