Change in equity
| Parent Bank | Issued equity | Earned equity | |||||||||
| (NOKm) | EC capital | Premium fund | Ownerless capital | Equalisation fund | Dividend and gifts | Unrealised gains reserve | Other equity | Additional Tier 1 Capital | Total equity | ||
| Equity at 1 January 2018 | 2,597 | 895 | 4,831 | 5,079 | 893 | 126 | -17 | 950 | 15,355 | ||
| Net profit | - | - | 297 | 526 | 1,034 | 29 | - | 36 | 1,922 | ||
| Other comprehensive income | |||||||||||
| Financial assets through OCI | - | - | - | - | - | - | -2 | - | -2 | ||
| Actuarial gains (losses), pensions | - | - | - | - | - | - | 12 | - | 12 | ||
| Other comprehensive income | - | - | - | - | - | - | 11 | - | 11 | ||
| Total other comprehensive income | - | - | 297 | 526 | 1,034 | 29 | 11 | 36 | 1,933 | ||
| Transactions with owners | |||||||||||
| Dividend declared for 2017 | - | - | - | - | -571 | - | - | - | -571 | ||
| To be disbursed from gift fund | - | - | - | - | -322 | - | - | - | -322 | ||
| Additional Tier 1 Capital | - | - | - | - | - | - | - | 1,000 | 1,000 | ||
| Buyback Additional Tier 1 Capital issued | - | - | - | - | - | - | - | -950 | -950 | ||
| Interest payments additional Tier 1 capital | - | - | - | - | - | - | - | -36 | -36 | ||
| Purchase and sale of own ECCs | 0 | - | - | 0 | - | - | - | - | 0 | ||
| Direct recognitions in equity | - | - | -2 | -4 | - | - | 6 | - | 0 | ||
| Total transactions with owners | 0 | - | -2 | -4 | -893 | - | 6 | 14 | -878 | ||
| Equity at 31 December 2018 | 2,597 | 895 | 5,126 | 5,602 | 1,034 | 156 | - | 1,000 | 16,409 | ||
| Parent Bank | Issued equity | Earned equity | |||||||||
| (NOKm) | EC capital | Premium fund | Ownerless capital | Equalisation fund | Dividend and gifts | Unrealised gains reserve | Other equity | Additional Tier 1 Capital | Total equity | ||
| Equity at 1 January 2019 | 2,597 | 895 | 5,126 | 5,602 | 1,034 | 156 | - | 1,000 | 16,409 | ||
| Net profit | - | - | - | - | - | - | 747 | - | 747 | ||
| Other comprehensive income | |||||||||||
| Value changes on loans measured at fair value | - | - | - | - | - | - | 0 | - | 0 | ||
| Actuarial gains (losses), pensions | - | - | - | - | - | - | - | - | - | ||
| Other comprehensive income | - | - | - | - | - | - | 0 | - | 0 | ||
| Total other comprehensive income | - | - | - | - | - | - | 747 | - | 747 | ||
| Transactions with owners | |||||||||||
| Dividend declared for 2018 | - | - | - | - | -661 | - | - | - | -661 | ||
| To be disbursed from gift fund | - | - | - | - | -373 | - | - | - | -373 | ||
| Interest payments additional Tier 1 capital | - | - | - | - | - | - | - | -19 | -19 | ||
| Purchase and sale of own ECCs | -0 | - | - | -0 | - | - | - | - | -0 | ||
| Direct recognitions in equity | - | - | - | - | - | - | - | - | - | ||
| Total transactions with owners | -0 | - | - | -0 | -1,034 | - | - | -19 | -1,053 | ||
| Equity at 31 March 2019 | 2,597 | 895 | 5,126 | 5,602 | - | 156 | 747 | 981 | 16,103 | ||
| Attributable to parent company equity holders | |||||||||||
| Group | Issued equity | Earned equity | |||||||||
| (NOKm) | EC capital | Premium fund | Ownerless capital | Equalisation fund | Dividend and gifts | Unrealised gains reserve | Other equity | Additional Tier 1 Capital | Non-controlling interests | Total equity | |
| Equity at 1 January 2018 | 2,588 | 895 | 4,831 | 5,072 | 893 | 126 | 1,523 | 993 | 565 | 17,486 | |
| Net profit | - | - | 297 | 526 | 1,034 | 29 | 131 | 37 | 34 | 2,090 | |
| Other comprehensive income | |||||||||||
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | -38 | - | - | -38 | |
| Financial assets through OCI | - | - | - | - | - | - | -2 | - | - | -2 | |
| Actuarial gains (losses), pensions | - | - | - | - | - | - | 13 | - | - | 13 | |
| Other comprehensive income | - | - | - | - | - | - | -27 | - | - | -27 | |
| Total other comprehensive income | - | - | 297 | 526 | 1,034 | 29 | 105 | 37 | 34 | 2,063 | |
| Transactions with owners | |||||||||||
| Dividend declared for 2017 | - | - | - | - | -571 | - | - | - | - | -571 | |
| To be disbursed from gift fund | - | - | - | - | -322 | - | - | - | - | -322 | |
| Additional Tier 1 Capital issued | - | - | - | - | - | - | - | 1,000 | - | 1,000 | |
| Buyback Additional Tier 1 Capital issued | - | - | - | - | - | - | - | -950 | - | -950 | |
| Interest payments additional Tier 1 capital | - | - | - | - | - | - | - | -37 | - | -37 | |
| Purchase and sale of own ECCs | 0 | - | - | 0 | - | - | - | - | - | 0 | |
| Own ECC held by SB1 Markets*) | 4 | - | - | 0 | - | - | 11 | - | - | 15 | |
| Direct recognitions in equity | - | - | -2 | -4 | - | - | -5 | - | - | -11 | |
| Share of other transactions from associates and joint ventures | - | - | - | - | - | - | -24 | - | - | -24 | |
| Change in non-controlling interests | - | - | - | - | - | - | - | - | 38 | 38 | |
| Total transactions with owners | 4 | - | -2 | -4 | -893 | - | -19 | 13 | 38 | -863 | |
| Equity at 31 December 2018 | 2,592 | 895 | 5,126 | 5,594 | 1,034 | 155 | 1,609 | 1,043 | 637 | 18,686 | |
| *) Holding of own equity certificates as part of SpareBank 1 Markets' trading activity | |||||||||||
| Attributable to parent company equity holders | |||||||||||
| Group | Issued equity | Earned equity | |||||||||
| (NOKm) | EC capital | Premium fund | Ownerless capital | Equalisation fund | Dividend and gifts | Unrealised gains reserve | Other equity | Additional Tier 1 Capital | Non-controlling interests | Total equity | |
| Equity at 1 January 2019 | 2,592 | 895 | 5,126 | 5,594 | 1,034 | 155 | 1,608 | 1,043 | 637 | 18,686 | |
| Net profit | - | - | - | - | - | - | 1,036 | - | 10 | 1,046 | |
| Other comprehensive income | |||||||||||
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | -22 | - | - | -22 | |
| Value changes on loans measured at fair value | - | - | - | - | - | - | 0 | - | - | 0 | |
| Actuarial gains (losses), pensions | - | - | - | - | - | - | - | - | - | - | |
| Other comprehensive income | - | - | - | - | - | - | -22 | - | - | -22 | |
| Total other comprehensive income | - | - | - | - | - | - | 1,014 | - | 10 | 1,024 | |
| Transactions with owners | |||||||||||
| Dividend declared for 2018 | - | - | - | - | -661 | - | - | - | - | -661 | |
| To be disbursed from gift fund | - | - | - | - | -373 | - | - | - | - | -373 | |
| Additional Tier 1 capital issued | - | - | - | - | - | - | - | - | - | - | |
| Buyback additional Tier 1 Capital issued | - | - | - | - | - | - | - | - | - | - | |
| Interest payments additional Tier 1 capital | - | - | - | - | - | - | - | -19 | - | -19 | |
| Purchase and sale of own ECCs | -0 | - | - | -0 | - | - | - | - | - | -0 | |
| Own ECC held by SB1 Markets*) | -4 | - | - | -15 | - | - | -1 | - | - | -20 | |
| Direct recognitions in equity | - | - | - | - | - | - | 23 | - | - | 23 | |
| Share of other transactions from associates and joint ventures | - | - | - | - | - | - | -3 | - | - | -3 | |
| Change in non-controlling interests | - | - | - | - | - | - | - | - | 17 | 17 | |
| Total transactions with owners | -4 | - | - | -15 | -1,034 | - | 19 | -19 | 17 | -1,036 | |
| Equity at 31 March 2019 | 2,588 | 895 | 5,126 | 5,580 | - | 155 | 2,641 | 1,023 | 665 | 18,673 | |
| *) Holding of own equity certificates as part of SpareBank 1 Markets' trading activity | |||||||||||
