| Parent bank |
|
|
Group |
| 31 Dec 2018 |
30 Sept 2018 |
30 Sept 2019 |
(NOKm) |
Note |
30 Sept 2019 |
30 Sept 2018 |
31 Dec 2018 |
| 883 |
1,129 |
1,279 |
Cash and receivables from central banks |
|
1,279 |
1,129 |
883 |
| 11,178 |
12,821 |
11,267 |
Deposits with and loans to credit institutions |
|
4,432 |
6,828 |
5,074 |
| 112,659 |
110,225 |
115,027 |
Net loans to and receivables from customers |
5 |
123,037 |
117,153 |
119,728 |
| 20,428 |
19,801 |
21,205 |
Fixed-income CDs and bonds |
15 |
21,125 |
19,721 |
20,348 |
| 3,914 |
2,666 |
3,917 |
Derivatives |
15 |
4,052 |
2,686 |
4,119 |
| 391 |
355 |
360 |
Shares, units and other equity interests |
15 |
2,386 |
2,662 |
1,873 |
| 4,309 |
4,160 |
4,560 |
Investment in related companies |
|
6,487 |
5,865 |
6,098 |
| 2,610 |
2,619 |
2,752 |
Investment in group companies |
|
- |
- |
- |
| 82 |
82 |
82 |
Investment held for sale |
2 |
41 |
44 |
43 |
| 533 |
538 |
515 |
Intangible assets |
|
876 |
849 |
851 |
| 733 |
1,026 |
1,444 |
Other assets |
12 |
2,760 |
2,401 |
1,687 |
| 157,720 |
155,421 |
162,409 |
Total assets |
|
166,475 |
159,337 |
160,704 |
| 8,546 |
8,854 |
7,862 |
Deposits from credit institutions |
|
8,942 |
10,106 |
9,214 |
| 81,448 |
78,317 |
84,822 |
Deposits from and debt to customers |
9 |
83,641 |
77,529 |
80,615 |
| 44,269 |
44,113 |
44,889 |
Debt created by issue of securities |
14 |
44,889 |
44,113 |
44,269 |
| 2,933 |
2,930 |
3,256 |
Derivatives |
15 |
3,505 |
3,005 |
2,982 |
| 1,892 |
2,155 |
2,144 |
Other liabilities |
13 |
3,339 |
3,264 |
2,670 |
| - |
- |
- |
Investment held for sale |
2 |
0 |
0 |
1 |
| 2,224 |
2,625 |
2,207 |
Subordinated loan capital |
14 |
2,254 |
2,668 |
2,268 |
| 141,311 |
138,994 |
145,181 |
Total liabilities |
|
146,571 |
140,687 |
142,018 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-7 |
-5 |
-4 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 5,602 |
5,079 |
5,602 |
Dividend equalisation fund |
|
5,581 |
5,075 |
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 |
| - |
-19 |
-3 |
Other equity capital |
|
1,544 |
1,509 |
1,608 |
| 1,000 |
1,268 |
963 |
Additional Tier 1 Capital |
|
1,004 |
1,310 |
1,043 |
| - |
1,649 |
1,893 |
Profit for the period |
|
2,217 |
1,689 |
- |
| |
|
|
Non-controlling interests |
|
792 |
623 |
637 |
| 16,409 |
16,428 |
17,228 |
Total equity capital |
|
19,904 |
18,650 |
18,686 |
| 157,720 |
155,421 |
162,409 |
Total liabilities and equity |
|
166,475 |
159,337 |
160,704 |
