| Parent bank |
|
|
Group |
| 31 Dec 2020 |
30 June 2020 |
30 June 2021 |
(NOKm) |
Note |
30 June 2021 |
30 June 2020 |
31 Dec 2020 |
| 2,764 |
4,115 |
1,170 |
Cash and receivables from central banks |
|
1,170 |
4,115 |
2,764 |
| 12,901 |
12,851 |
20,192 |
Deposits with and loans to credit institutions |
|
12,184 |
5,252 |
5,091 |
| 124,214 |
120,677 |
131,190 |
Net loans to and receivables from customers |
5 |
140,379 |
129,360 |
133,131 |
| 26,684 |
29,034 |
28,454 |
Fixed-income CDs and bonds |
17 |
28,376 |
28,955 |
26,606 |
| 7,175 |
9,927 |
4,233 |
Derivatives |
17 |
4,317 |
10,069 |
7,226 |
| 319 |
456 |
320 |
Shares, units and other equity interests |
17 |
1,998 |
1,673 |
2,366 |
| 4,933 |
4,724 |
5,058 |
Investment in related companies |
|
7,346 |
6,810 |
7,324 |
| 2,317 |
2,406 |
2,374 |
Investment in group companies |
|
- |
- |
- |
| 82 |
82 |
98 |
Investment held for sale |
2 |
109 |
42 |
41 |
| 515 |
501 |
504 |
Intangible assets |
|
897 |
873 |
905 |
| 963 |
2,089 |
1,339 |
Other assets |
14 |
3,650 |
3,335 |
2,457 |
| 182,870 |
186,862 |
194,931 |
Total assets |
|
200,426 |
190,484 |
187,912 |
| 14,629 |
15,760 |
15,991 |
Deposits from credit institutions |
|
16,291 |
15,845 |
15,094 |
| 98,166 |
94,871 |
110,753 |
Deposits from and debt to customers |
9 |
110,133 |
94,289 |
97,529 |
| 41,920 |
44,129 |
41,645 |
Debt created by issue of securities |
16 |
41,645 |
44,129 |
41,920 |
| 6,845 |
8,548 |
3,739 |
Derivatives |
17 |
3,895 |
8,644 |
7,179 |
| 1,466 |
4,237 |
1,820 |
Other liabilities |
15 |
4,254 |
5,459 |
3,084 |
| - |
- |
- |
Investment held for sale |
2 |
32 |
1 |
1 |
| 1,752 |
1,752 |
1,752 |
Subordinated loan capital |
16 |
1,795 |
1,797 |
1,795 |
| 164,778 |
169,297 |
175,700 |
Total liabilities |
|
178,044 |
170,164 |
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 |
-9 |
-9 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 6,556 |
6,338 |
6,556 |
Dividend equalisation fund |
|
6,520 |
6,320 |
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 |
| - |
-44 |
-1 |
Other equity capital |
|
2,235 |
1,757 |
2,366 |
| 1,250 |
1,213 |
1,221 |
Additional Tier 1 Capital |
|
1,262 |
1,254 |
1,293 |
| - |
835 |
1,433 |
Profit for the period |
|
1,523 |
1,008 |
- |
| |
|
|
Non-controlling interests |
|
829 |
768 |
838 |
| 18,092 |
17,565 |
19,231 |
Total equity capital |
|
22,382 |
20,320 |
21,310 |
| 182,870 |
186,862 |
194,931 |
Total liabilities and equity |
|
200,426 |
190,484 |
187,912 |
