| Parent bank |
|
|
Group |
| 31 Dec 2020 |
30 Sept 2020 |
30 Sept 2021 |
(NOKm) |
Note |
30 Sept 2021 |
30 Sept 2020 |
31 Dec 2020 |
| 2,764 |
3,227 |
1,206 |
Cash and receivables from central banks |
|
1,206 |
3,227 |
2,764 |
| 12,901 |
10,299 |
15,701 |
Deposits with and loans to credit institutions |
|
7,338 |
2,517 |
5,091 |
| 124,214 |
123,288 |
132,507 |
Net loans to and receivables from customers |
5 |
142,404 |
132,183 |
133,131 |
| 26,684 |
26,454 |
30,032 |
Fixed-income CDs and bonds |
17 |
30,032 |
26,375 |
26,606 |
| 7,175 |
10,188 |
3,662 |
Derivatives |
17 |
3,732 |
10,309 |
7,226 |
| 319 |
361 |
357 |
Shares, units and other equity interests |
17 |
2,525 |
1,890 |
2,366 |
| 4,933 |
4,769 |
4,782 |
Investment in related companies |
|
7,324 |
7,017 |
7,324 |
| 2,317 |
2,406 |
2,374 |
Investment in group companies |
|
- |
- |
- |
| 82 |
82 |
98 |
Investment held for sale |
2 |
60 |
42 |
41 |
| 515 |
494 |
500 |
Intangible assets |
|
894 |
881 |
905 |
| 963 |
964 |
3,261 |
Other assets |
14 |
4,609 |
2,459 |
2,457 |
| 182,870 |
182,533 |
194,480 |
Total assets |
|
200,124 |
186,900 |
187,912 |
| 14,629 |
13,070 |
13,908 |
Deposits from credit institutions |
|
14,600 |
13,585 |
15,094 |
| 98,166 |
95,956 |
110,328 |
Deposits from and debt to customers |
9 |
109,691 |
95,391 |
97,529 |
| 41,920 |
44,145 |
41,895 |
Debt created by issue of securities |
16 |
41,895 |
44,145 |
41,920 |
| 6,845 |
8,189 |
3,405 |
Derivatives |
17 |
3,741 |
8,415 |
7,179 |
| 1,466 |
1,544 |
3,562 |
Other liabilities |
15 |
5,324 |
2,737 |
3,084 |
| - |
- |
- |
Investment held for sale |
2 |
1 |
1 |
1 |
| 1,752 |
1,752 |
1,752 |
Subordinated loan capital |
16 |
1.795 |
1.796 |
1.795 |
| 164,778 |
164,657 |
174,850 |
Total liabilities |
|
177,047 |
166,070 |
166,602 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-9 |
-8 |
-9 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 6,556 |
6,338 |
6,556 |
Dividend equalisation fund |
|
6,524 |
6,314 |
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 |
| - |
-42 |
-2 |
Other equity capital |
|
2,241 |
1,729 |
2,366 |
| 1,250 |
1,203 |
1,211 |
Additional Tier 1 Capital |
|
1,252 |
1,244 |
1,293 |
| |
1,155 |
1,841 |
Profit for the period |
|
2,199 |
1,528 |
|
| |
|
|
Non-controlling interests |
|
848 |
800 |
838 |
| 18,092 |
17,876 |
19,629 |
Total equity capital |
|
23,077 |
20,829 |
21,310 |
| 182,870 |
182,533 |
194,480 |
Total liabilities and equity |
|
200,124 |
186,900 |
187,912 |
