Change in equity
| Parent Bank | Issued equity | Earned equity | ||||||||
| (NOKm) | EC capital | Premium fund | Ownerless capital | Equali- sation 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 | 155 | - | 1,000 | ||
| Net profit | - | - | 313 | 555 | 1,314 | 34 | - | 47 | 2,263 | |
| Other comprehensive income | - | - | - | - | - | - | - | - | - | |
| Financial assets through OCI | - | - | - | - | - | - | 6 | - | 6 | |
| Actuarial gains (losses), pensions | - | - | - | - | - | - | -25 | - | -25 | |
| Other comprehensive income | - | - | - | - | - | - | -18 | - | -18 | |
| Total other comprehensive income | - | - | 313 | 555 | 1,314 | 34 | -18 | 47 | 2,245 | |
| - | - | - | - | - | - | - | - | |||
| Transactions with owners | - | - | - | - | - | - | - | - | ||
| Dividend declared for 2018 | - | - | - | - | -661 | - | - | - | -661 | |
| To be disbursed from gift fund | - | - | - | - | -373 | - | - | - | -373 | |
| Additional Tier 1 Capital | - | - | - | - | - | - | - | 250 | ||
| Interest payments additional Tier 1 capital | - | - | - | - | - | - | - | -47 | -47 | |
| Purchase and sale of own ECCs | -0 | - | - | -0 | - | - | - | - | -0 | |
| Direct recognitions in equity | - | - | -7 | -12 | - | - | 18 | - | -1 | |
| Total transactions with owners | -0 | - | -7 | -12 | -1,034 | - | 18 | 203 | -832 | |
| Equity at 31 December 2019 | 2,597 | 895 | 5,432 | 6,144 | 1,314 | 189 | - | 1,250 | 17,822 | |
| Issued equity | Earned equity | ||||||||||
| (NOKm) | EC capital | Premium fund | Owner- less capital |
Equali- sation fund |
Dividend and gifts | Unrealised gains reserve | Other equity | Additional Tier 1 Capital | Total equity | ||
| Equity at 1 January 2020 | 2,597 | 895 | 5,432 | 6,144 | 1,314 | 189 | - | 1,250 | 17,822 | ||
| Net profit | - | - | - | - | - | - | 1,155 | - | 1,155 | ||
| Other comprehensive income | |||||||||||
| Value changes on loans measured at fair value | - | - | - | - | - | - | 7 | - | 7 | ||
| Actuarial gains (losses), pensions | - | - | - | - | - | - | -47 | - | -47 | ||
| Other comprehensive income | - | - | - | - | - | - | -40 | - | -40 | ||
| Total other comprehensive income | - | - | - | - | - | 1,115 | - | 1,115 | |||
| Transactions with owners | |||||||||||
| Dividend declared for 2019 | - | - | - | 194 | -840 | - | - | - | -647 | ||
| To be disbursed from gift fund | - | - | 109 | - | -474 | - | - | - | -364 | ||
| Additional Tier 1 Capital | - | - | - | - | - | - | - | - | - | ||
| Interest payments additional Tier 1 capital | - | - | - | - | - | - | - | -47 | -47 | ||
| Purchase and sale of own ECCs | -0 | - | - | -0 | - | - | - | - | -0 | ||
| Direct recognitions in equity | - | - | - | - | - | - | -3 | - | -3 | ||
| Total transactions with owners | -0 | - | 109 | 194 | -1,314 | - | -3 | -47 | -1,061 | ||
| Equity at 30 September 2020 | 2,597 | 895 | 5,541 | 6,338 | - | 189 | 1,112 | 1,203 | 17,876 | ||
| Attributable to parent company equity holders | |||||||||||
| Group | Issued equity | Earned equity | |||||||||
| (NOKm) | EC capital | Premium fund | Owner- less capital |
Equali- sation 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 | - | - | - | 313 | 555 | 1,314 | 34 | 242 | 49 | 56 | 2,563 |
| Other comprehensive income | |||||||||||
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | - | 9 | - | - | 9 |
| Value changes on loans measured at fair value | - | - | - | - | - | - | - | 6 | - | - | 6 |
| Actuarial gains (losses), pensions | - | - | - | - | - | - | - | -25 | - | - | -25 |
| Other comprehensive income | - | - | - | - | - | - | - | -9 | - | - | -9 |
| Total other comprehensive income | - | - | - | 313 | 555 | 1,314 | 34 | 232 | 49 | 56 | 2,554 |
| Transactions with owners | |||||||||||
| Dividend declared for 2018 | - | - | - | - | - | -661 | - | - | - | - | -661 |
| To be disbursed from gift fund | - | - | - | - | - | -373 | - | - | - | - | -373 |
| Additional Tier 1 Capital issued | - | - | - | - | - | - | - | - | 250 | - | 250 |
| Buyback Additional Tier 1 Capital issued | - | - | - | - | - | - | - | - | - | - | - |
| Interest payments additional Tier 1 capital | - | - | - | - | - | - | - | - | -49 | - | -49 |
| Purchase and sale of own ECCs | -0 | - | - | - | -0 | - | - | - | - | - | -0 |
| Own ECC held by SB1 Markets*) | -6 | - | - | - | -14 | - | - | -12 | - | - | -33 |
| Direct recognitions in equity | - | - | - | -7 | -12 | - | - | 22 | - | - | 3 |
| Share of other transactions from associates and joint ventures | - | - | - | - | - | - | - | -24 | - | - | -24 |
| Change in non-controlling interests | - | - | - | - | - | - | - | - | - | 67 | 67 |
| Total transactions with owners | -6 | - | - | -7 | -27 | -1,034 | - | -14 | 201 | 67 | -820 |
| Equity at 31 December 2019 | 2,586 | 895 | - | 5,432 | 6,123 | 1,314 | 189 | 1,827 | 1,293 | 761 | 20,420 |
| *) 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 | Owner- less capital |
Equali- sation fund |
Dividend and gifts | Unrealised gains reserve | Other equity | Additional Tier 1 Capital | Non- controlling interests |
Total equity | |
| Equity at 1 January 2020 | 2,586 | 895 | - | 5,432 | 6,123 | 1,314 | 189 | 1,827 | 1,293 | 761 | 20,420 |
| Net profit | - | - | - | - | - | - | - | 1,440 | - | 88 | 1,528 |
| Other comprehensive income | |||||||||||
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | - | 15 | - | - | 15 |
| Value changes on loans measured at fair value | - | - | - | - | - | - | - | 7 | - | - | 7 |
| Actuarial gains (losses), pensions | - | - | - | - | - | - | - | -47 | - | - | -47 |
| Other comprehensive income | - | - | - | - | - | - | - | -24 | - | - | -24 |
| Total other comprehensive income | - | - | - | - | - | - | - | 1,416 | - | 88 | 1,503 |
| Transactions with owners | |||||||||||
| Dividend declared for 2019 | - | - | - | - | 194 | -840 | - | - | - | - | -647 |
| To be disbursed from gift fund | - | - | - | 109 | - | -474 | - | - | - | - | -364 |
| Additional Tier 1 capital issued | - | - | - | - | - | - | - | - | - | - | - |
| Buyback additional Tier 1 Capital issued | - | - | - | - | - | - | - | - | - | - | - |
| Interest payments additional Tier 1 capital | - | - | - | - | - | - | - | - | -49 | - | -49 |
| Purchase and sale of own ECCs | -0 | - | - | - | -0 | - | - | - | - | - | -0 |
| Own ECC held by SB1 Markets*) | 3 | - | - | - | -2 | - | - | 18 | - | - | 18 |
| Direct recognitions in equity | - | - | - | - | - | - | - | -2 | - | - | -2 |
| Share of other transactions from associates and joint ventures | - | - | - | - | - | - | - | -2 | - | - | -2 |
| Change in non-controlling interests | - | - | - | - | - | - | - | - | - | -49 | -49 |
| Total transactions with owners | 3 | - | - | 109 | 192 | -1,314 | - | 15 | -49 | -49 | -1,093 |
| Equity at 30 September 2020 | 2,589 | 895 | - | 5,541 | 6,314 | - | 189 | 3,257 | 1,244 | 800 | 20,829 |
| *) Holding of own equity certificates as part of SpareBank 1 Markets' trading activity | |||||||||||
