Balance sheet

Parent bank     Group
31 Dec 2021 31 March 2021 31 March 2022 (NOKm) Note 31 March 2022 31 March 2021 31 Dec 2021
1,252 37 1,190 Cash and receivables from central banks   1,190 37 1,252
13,190 17,265 18,214 Deposits with and loans to credit institutions   9,456 9,487 4,704
135,766 126,954 135,306 Net loans to and receivables from customers 5 145,773 135,919 145,890
30,762 30,953 32,013 Fixed-income CDs and bonds 17 32,014 30,875 30,762
3,192 4,345 4,321 Derivatives 17 4,077 4,395 3,224
402 296 386 Shares, units and other equity interests 17 2,635 2,051 2,654
4,590 4,922 4,631 Investment in related companies   7,534 7,374 7,384
2,374 2,339 2,374 Investment in group companies   - - -
98 82 98 Investment held for sale 2 112 40 59
458 511 457 Intangible assets   854 889 853
1,082 1,108 1,851 Other assets 14 3,384 2,754 2,062
193,165 188,813 200,839 Total assets   207,027 193,822 198,845
14,342 14,015 18,598 Deposits from credit institutions    19,468 14,165 15,065
112,028 103,094 114,717 Deposits from and debt to customers 9 114,053 102,390 111,286
40,332 45,273 37,093 Debt created by issue of securities 16 37,093 45,273 40,332
3,500 4,671 5,164 Derivatives 17 5,147 4,879 3,909
1,855 1,748 5,239 Other liabilities 15 7,030 3,584 3,215
- - - Investment held for sale 2 2 0 1
1,753 1,752 1,753 Subordinated loan capital 16 1,796 1,795 1,796
173,809 170,554 182,564 Total liabilities   184,588 172,088 175,603
2,597 2,597 2,597 Equity capital certificates   2,597 2,597 2,597
-0 -0 -0 Own holding of ECCs   -9 -12 -9
895 895 895 Premium fund   895 895 895
7,007 6,556 7,007 Dividend equalisation fund   6,974 6,511 6,974
970 401 - Recommended dividends   - 401 970
547 226 - Provision for gifts   - 226 547
5,918 5,664 5,918 Ownerless capital   5,918 5,664 5,918
171 239 171 Unrealised gains reserve   171 239 171
- -1 -1 Other equity capital   2,919 2,282 2,896
1,250 1,231 1,230 Additional Tier 1 Capital   1,271 1,273 1,293
  450 459 Profit for the period   698 768  
      Non-controlling interests   1,005 891 989
19,356 18,259 18,275 Total equity capital   22,439 21,734 23,241
193,165 188,813 200,839 Total liabilities and equity   207,027 193,822 198,845
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