| Parent bank |
|
|
Group |
| 31 Dec 2018 |
31 Dec 2019 |
(NOKm) |
Note |
31 Dec 2019 |
31 Dec 2018 |
| 883 |
761 |
Cash and receivables from central banks |
|
761 |
883 |
| 11,178 |
9,181 |
Deposits with and loans to credit institutions |
|
2,110 |
5,074 |
| 112,659 |
117,033 |
Net loans to and receivables from customers |
5 |
125,279 |
119,728 |
| 20,428 |
23,195 |
Fixed-income CDs and bonds |
15 |
23,115 |
20,348 |
| 3,914 |
2,872 |
Derivatives |
15 |
2,972 |
4,119 |
| 391 |
355 |
Shares, units and other equity interests |
15 |
2,953 |
1,873 |
| 4,309 |
4,526 |
Investment in related companies |
|
6,468 |
6,098 |
| 2,610 |
2,309 |
Investment in group companies |
|
- |
- |
| 82 |
82 |
Investment held for sale |
2 |
40 |
43 |
| 533 |
512 |
Intangible assets |
|
872 |
851 |
| 733 |
1,241 |
Other assets |
12 |
2,092 |
1,687 |
| 157,720 |
162,066 |
Total assets |
|
166,662 |
160,704 |
| 8,546 |
7,585 |
Deposits from credit institutions |
|
8,853 |
9,214 |
| 81,448 |
86,870 |
Deposits from and debt to customers |
9 |
85,917 |
80,615 |
| 44,269 |
43,014 |
Debt created by issue of securities |
14 |
43,014 |
44,269 |
| 2,933 |
3,159 |
Derivatives |
15 |
3,528 |
2,982 |
| 1,892 |
1,570 |
Other liabilities |
13 |
2,841 |
2,670 |
| - |
- |
Investment held for sale |
2 |
0 |
1 |
| 2,224 |
2,047 |
Subordinated loan capital |
14 |
2,090 |
2,268 |
| 141,311 |
144,245 |
Total liabilities |
|
146,243 |
142,018 |
| 2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
| -0 |
-0 |
Own holding of ECCs |
|
-11 |
-4 |
| 895 |
895 |
Premium fund |
|
895 |
895 |
| 5,602 |
6,144 |
Dividend equalisation fund |
|
6,123 |
5,594 |
| 661 |
840 |
Recommended dividends |
|
840 |
661 |
| 373 |
474 |
Provision for gifts |
|
474 |
373 |
| 5,126 |
5,432 |
Ownerless capital |
|
5,432 |
5,126 |
| 155 |
189 |
Unrealised gains reserve |
|
189 |
155 |
| - |
- |
Other equity capital |
|
1,827 |
1,608 |
| 1,000 |
1,250 |
Additional Tier 1 Capital |
|
1,293 |
1,043 |
| |
|
Non-controlling interests |
|
761 |
637 |
| 16,409 |
17,822 |
Total equity capital |
|
20,420 |
18,686 |
| 157,720 |
162,066 |
Total liabilities and equity |
|
166,662 |
160,704 |
