| Parent bank |
|
|
Group |
| 31 Dec 2018 |
30 June 2018 |
30 June 2019 |
(NOKm) |
Note |
30 June 2019 |
30 June 2018 |
31 Dec 2018 |
| 883 |
1,403 |
1,278 |
Cash and receivables from central banks |
|
1,278 |
1,403 |
883 |
| 11,178 |
10,801 |
15,167 |
Deposits with and loans to credit institutions |
|
8,612 |
5,078 |
5,074 |
| 112,659 |
108,020 |
113,250 |
Net loans to and receivables from customers |
5 |
121,025 |
114,683 |
119,728 |
| 20,428 |
18,721 |
19,950 |
Fixed-income CDs and bonds |
15 |
19,870 |
18,640 |
20,348 |
| 3,914 |
2,878 |
3,646 |
Derivatives |
15 |
3,767 |
2,911 |
4,119 |
| 391 |
355 |
364 |
Shares, units and other equity interests |
15 |
2,202 |
2,540 |
1,873 |
| 4,309 |
4,130 |
4,560 |
Investment in related companies |
|
6,406 |
5,748 |
6,098 |
| 2,610 |
2,619 |
2,752 |
Investment in group companies |
|
- |
- |
- |
| 82 |
82 |
82 |
Investment held for sale |
2 |
41 |
48 |
43 |
| 533 |
532 |
519 |
Intangible assets |
|
878 |
842 |
851 |
| 733 |
6,413 |
1,774 |
Other assets |
12 |
3,210 |
7,692 |
1,687 |
| 157,720 |
155,956 |
163,343 |
Total assets |
|
167,289 |
159,584 |
160,704 |
| 8,546 |
8,708 |
10,753 |
Deposits from credit institutions |
|
11,793 |
9,889 |
9,214 |
| 81,448 |
81,080 |
87,597 |
Deposits from and debt to customers |
9 |
86,553 |
80,343 |
80,615 |
| 44,269 |
43,234 |
39,578 |
Debt created by issue of securities |
14 |
39,578 |
43,234 |
44,269 |
| 2,933 |
2,857 |
3,316 |
Derivatives |
15 |
3,479 |
2,981 |
2,982 |
| 1,892 |
2,035 |
2,990 |
Other liabilities |
13 |
4,172 |
2,955 |
2,670 |
| - |
- |
- |
Investment held for sale |
2 |
0 |
8 |
1 |
| 2,224 |
2,147 |
2,219 |
Subordinated loan capital |
14 |
2,263 |
2,189 |
2,268 |
| 141,311 |
140,060 |
146,453 |
Total liabilities |
|
147,839 |
141,600 |
142,018 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-3 |
-11 |
-4 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 5,602 |
5,079 |
5,602 |
Dividend equalisation fund |
|
5,591 |
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 |
| - |
-12 |
-1 |
Other equity capital |
|
1,566 |
1,503 |
1,608 |
| 1,000 |
1,094 |
972 |
Additional Tier 1 Capital |
|
1,013 |
1,136 |
1,043 |
| - |
1,285 |
1,544 |
Profit for the period |
|
1,729 |
1,209 |
- |
| |
|
|
Non-controlling interests |
|
781 |
621 |
637 |
| 16,409 |
15,895 |
16,889 |
Total equity capital |
|
19,450 |
17,984 |
18,686 |
| 157,720 |
155,956 |
163,343 |
Total liabilities and equity |
|
167,289 |
159,584 |
160,704 |
