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 |