Balance sheet
| Parent bank | Group | ||||||
| 31 Dec 2020 | 31 March 2020 | 31 March 2021 |
(NOKm) | Note | 31 March 2021 |
31 March 2020 | 31 Dec 2020 |
| 2,764 | 5,848 | 37 | Cash and receivables from central banks | 37 | 5,848 | 2,764 | |
| 12,901 | 9,408 | 17,265 | Deposits with and loans to credit institutions | 9,487 | 2,239 | 5,091 | |
| 124,214 | 117,784 | 126,954 | Net loans to and receivables from customers | 5 | 135,919 | 126,128 | 133,131 |
| 26,684 | 27,473 | 30,953 | Fixed-income CDs and bonds | 17 | 30,875 | 27,395 | 26,606 |
| 7,175 | 11,379 | 4,345 | Derivatives | 17 | 4,395 | 11,757 | 7,226 |
| 319 | 358 | 296 | Shares, units and other equity interests | 17 | 2,051 | 1,437 | 2,366 |
| 4,933 | 4,525 | 4,922 | Investment in related companies | 7,374 | 6,652 | 7,324 | |
| 2,317 | 2,362 | 2,339 | Investment in group companies | - | - | - | |
| 82 | 82 | 82 | Investment held for sale | 2 | 40 | 40 | 41 |
| 515 | 507 | 511 | Intangible assets | 889 | 876 | 905 | |
| 963 | 1,654 | 1,108 | Other assets | 14 | 2,754 | 2,810 | 2,457 |
| 182,870 | 181,379 | 188,813 | Total assets | 193,822 | 185,182 | 187,912 | |
| 12,630 | 12,740 | 12,016 | Deposits from credit institutions | 12,166 | 13,150 | 13,095 | |
| 98,166 | 89,007 | 103,094 | Deposits from and debt to customers | 9 | 102,390 | 88,152 | 97,529 |
| 43,919 | 49,303 | 47,273 | Debt created by issue of securities | 16 | 47,273 | 49,303 | 43,919 |
| 6,845 | 7,932 | 4,671 | Derivatives | 17 | 4,879 | 8,004 | 7,179 |
| 1,466 | 3,503 | 1,748 | Other liabilities | 15 | 3,584 | 4,900 | 3,084 |
| - | - | - | Investment held for sale | 2 | 0 | 1 | 1 |
| 1,752 | 2,026 | 1,752 | Subordinated loan capital | 16 | 1,795 | 2,071 | 1,795 |
| 164,778 | 164,513 | 170,554 | Total liabilities | 172,088 | 165,582 | 166,602 | |
| 2,597 | 2,597 | 2,597 | Equity capital certificates | 2,597 | 2,597 | 2,597 | |
| -0 | -0 | -0 | Own holding of ECCs | -12 | -12 | -9 | |
| 895 | 895 | 895 | Premium fund | 895 | 895 | 895 | |
| 6,556 | 6,338 | 6,556 | Dividend equalisation fund | 6,511 | 6,311 | 6,536 | |
| 569 | - | 401 | Recommended dividends | 401 | - | 569 | |
| 321 | - | 226 | Provision for gifts | 226 | - | 321 | |
| 5,664 | 5,541 | 5,664 | Ownerless capital | 5,664 | 5,541 | 5,664 | |
| 239 | 189 | 239 | Unrealised gains reserve | 239 | 189 | 239 | |
| - | -27 | -1 | Other equity capital | 2,282 | 1,760 | 2,366 | |
| 1,250 | 1,227 | 1,231 | Additional Tier 1 Capital | 1,273 | 1,268 | 1,293 | |
| 106 | 450 | Profit for the period | 768 | 290 | |||
| Non-controlling interests | 891 | 760 | 838 | ||||
| 18,092 | 16,866 | 18,259 | Total equity capital | 21,734 | 19,600 | 21,310 | |
| 182,870 | 181,379 | 188,813 | Total liabilities and equity | 193,822 | 185,182 | 187,912 | |
