Parent bank | Group | ||||||
31 Dec 2019 | 31 March 2019 | 31 March 2020 | (NOKm) | Note | 31 March 2020 | 31 March 2019 | 31 Dec 2019 |
761 | 647 | 5,848 | Cash and receivables from central banks | 5,848 | 647 | 761 | |
9,181 | 14,713 | 9,408 | Deposits with and loans to credit institutions | 2,239 | 8,387 | 2,110 | |
117,033 | 111,949 | 117,784 | Net loans to and receivables from customers | 5 | 126,128 | 119,285 | 125,279 |
23,195 | 20,885 | 27,473 | Fixed-income CDs and bonds | 15 | 27,395 | 20,806 | 23,115 |
2,872 | 3,008 | 11,379 | Derivatives | 15 | 11,757 | 3,181 | 2,972 |
355 | 359 | 358 | Shares, units and other equity interests | 15 | 1,437 | 2,015 | 2,953 |
4,526 | 4,399 | 4,525 | Investment in related companies | 6,652 | 6,386 | 6,468 | |
2,309 | 2,630 | 2,362 | Investment in group companies | - | - | - | |
82 | 82 | 82 | Investment held for sale | 2 | 40 | 42 | 40 |
512 | 525 | 507 | Intangible assets | 876 | 846 | 872 | |
1,241 | 1,647 | 1,654 | Other assets | 12 | 2,810 | 3,047 | 2,092 |
162,066 | 160,844 | 181,379 | Total assets | 185,182 | 164,641 | 166,662 | |
7,585 | 10,667 | 12,740 | Deposits from credit institutions | 13,150 | 11,601 | 8,853 | |
86,870 | 82,195 | 89,007 | Deposits from and debt to customers | 9 | 88,152 | 81,111 | 85,917 |
43,014 | 43,172 | 49,303 | Debt created by issue of securities | 14 | 49,303 | 43,172 | 43,014 |
3,159 | 3,069 | 7,932 | Derivatives | 15 | 8,004 | 3,178 | 3,528 |
1,570 | 3,408 | 3,503 | Other liabilities | 13 | 4,900 | 4,632 | 2,841 |
- | - | - | Investment held for sale | 2 | 1 | 0 | 0 |
2,047 | 2,229 | 2,026 | Subordinated loan capital | 14 | 2,071 | 2,273 | 2,090 |
144,245 | 144,741 | 164,513 | Total liabilities | 165,582 | 145,968 | 146,243 | |
2,597 | 2,597 | 2,597 | Equity capital certificates | 2,597 | 2,597 | 2,597 | |
-0 | -0 | -0 | Own holding of ECCs | -12 | -9 | -11 | |
895 | 895 | 895 | Premium fund | 895 | 895 | 895 | |
6,144 | 5,602 | 6,338 | Dividend equalisation fund | 6,311 | 5,580 | 6,123 | |
840 | - | - | Recommended dividends | - | - | 840 | |
474 | - | - | Provision for gifts | - | - | 474 | |
5,432 | 5,126 | 5,541 | Ownerless capital | 5,541 | 5,126 | 5,432 | |
189 | 155 | 189 | Unrealised gains reserve | 189 | 155 | 189 | |
- | 0 | -27 | Other equity capital | 1,760 | 1,595 | 1,827 | |
1,250 | 981 | 1,227 | Additional Tier 1 Capital | 1,268 | 1,023 | 1,293 | |
- | 747 | 106 | Profit for the period | 290 | 1,046 | - | |
Non-controlling interests | 760 | 665 | 761 | ||||
17,822 | 16,103 | 16,866 | Total equity capital | 19,600 | 18,673 | 20,420 | |
162,066 | 160,844 | 181,379 | Total liabilities and equity | 185,182 | 164,641 | 166,662 |