| Parent Bank |
|
Group |
| 31 Dec 2020 |
31 Dec 2021 |
(NOKm) |
Note |
31 Dec 2021 |
31 Dec 2020 |
| 2,764 |
1,252 |
Cash and receivables from central banks |
|
1,252 |
2,764 |
| 12,901 |
13,190 |
Deposits with and loans to credit institutions |
|
4,704 |
5,091 |
| 124,214 |
135,766 |
Net loans to and receivables from customers |
5 |
145,890 |
133,131 |
| 26,684 |
30,762 |
Fixed-income CDs and bonds |
17 |
30,762 |
26,606 |
| 7,175 |
3,192 |
Derivatives |
17 |
3,224 |
7,226 |
| 319 |
402 |
Shares, units and other equity interests |
17 |
2,654 |
2,366 |
| 4,933 |
4,590 |
Investment in related companies |
|
7,384 |
7,324 |
| 2,317 |
2,374 |
Investment in group companies |
|
- |
- |
| 82 |
98 |
Investment held for sale |
2 |
59 |
41 |
| 515 |
458 |
Intangible assets |
|
853 |
905 |
| 963 |
1,082 |
Other assets |
14 |
2,062 |
2,457 |
| 182,870 |
193,165 |
Total assets |
|
198,845 |
187,912 |
| 14,629 |
14,340 |
Deposits from credit institutions |
|
15,063 |
15,094 |
| 98,166 |
112,028 |
Deposits from and debt to customers |
9 |
111,286 |
97,529 |
| 41,920 |
40,332 |
Debt created by issue of securities |
16 |
40,332 |
41,920 |
| 6,845 |
3,500 |
Derivatives |
17 |
3,909 |
7,179 |
| 1,466 |
1,857 |
Other liabilities |
15 |
3,217 |
3,084 |
| - |
- |
Investment held for sale |
2 |
1 |
1 |
| 1,752 |
1,753 |
Subordinated loan capital |
16 |
1,796 |
1,795 |
| 164,778 |
173,809 |
Total liabilities |
|
175,603 |
166,602 |
| 2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
| -0 |
-0 |
Own holding of ECCs |
|
-9 |
-9 |
| 895 |
895 |
Premium fund |
|
895 |
895 |
| 6,556 |
7,007 |
Dividend equalisation fund |
|
6,974 |
6,536 |
| 569 |
970 |
Recommended dividends |
|
970 |
569 |
| 321 |
547 |
Provision for gifts |
|
547 |
321 |
| 5,664 |
5,918 |
Ownerless capital |
|
5,918 |
5,664 |
| 239 |
171 |
Unrealised gains reserve |
|
171 |
239 |
| - |
- |
Other equity capital |
|
2,896 |
2,366 |
| 1,250 |
1,250 |
Additional Tier 1 Capital |
|
1,293 |
1,293 |
| |
|
Non-controlling interests |
|
989 |
838 |
| 18,092 |
19,356 |
Total equity capital |
|
23,241 |
21,310 |
| 182,870 |
193,165 |
Total liabilities and equity |
|
198,845 |
187,912 |
