Balance sheet
| Parent bank | Group | ||||||
| 31 Dec 21 | 30 Sep 21 | 30 Sep 22 | (NOKm) | Note | 30 Sep 22 | 30 Sep 21 | 31 Dec 21 |
| 1,252 | 1,206 | 317 | Cash and receivables from central banks | 317 | 1.206 | 1,252 | |
| 13,190 | 15,701 | 26,596 | Deposits with and loans to credit institutions | 16,773 | 7,338 | 4,704 | |
| 135,766 | 132,507 | 137,727 | Net loans to and receivables from customers | 5 | 149,162 | 142,404 | 145,890 |
| 30,762 | 30,032 | 30,560 | Fixed-income CDs and bonds | 17 | 30,561 | 30,032 | 30,762 |
| 3,192 | 3,662 | 7,242 | Derivatives | 17 | 7,480 | 3,732 | 3,224 |
| 402 | 357 | 399 | Shares, units and other equity interests | 17 | 1,974 | 2,525 | 2,654 |
| 4,590 | 4,782 | 4,676 | Investment in related companies | 7,714 | 7,324 | 7,384 | |
| 2,374 | 2,374 | 2,374 | Investment in group companies | - | - | - | |
| 98 | 98 | 98 | Investment held for sale | 2 | 111 | 60 | 59 |
| 458 | 500 | 465 | Intangible assets | 864 | 894 | 853 | |
| 1,082 | 3,261 | 2,671 | Other assets | 14 | 3,962 | 4,609 | 2,062 |
| 193,165 | 194,480 | 213,124 | Total assets | 218,918 | 200,124 | 198,845 | |
| 14,342 | 13,909 | 13,715 | Deposits from credit institutions | 14,495 | 14,601 | 15,065 | |
| 112,028 | 110,328 | 121,148 | Deposits from and debt to customers | 9 | 120,558 | 109,691 | 111,286 |
| 40,332 | 41,895 | 46,158 | Debt created by issue of securities | 16 | 46,158 | 41,895 | 40,332 |
| 3,500 | 3,405 | 8,024 | Derivatives | 17 | 8,115 | 3,741 | 3,909 |
| 1,855 | 3,561 | 2,217 | Other liabilities | 15 | 3,672 | 5,323 | 3,215 |
| - | - | - | Investment held for sale | 2 | 2 | 1 | 1 |
| 1,753 | 1,752 | 2,010 | Subordinated loan capital | 16 | 2,054 | 1,795 | 1,796 |
| 173,809 | 174,850 | 193,273 | Total liabilities | 195,054 | 177,047 | 175,603 | |
| 2,597 | 2,597 | 2,597 | Equity capital certificates | 2,597 | 2,597 | 2,597 | |
| -0 | -0 | -0 | Own holding of ECCs | -11 | -9 | -9 | |
| 895 | 895 | 895 | Premium fund | 895 | 895 | 895 | |
| 7,007 | 6,556 | 7,007 | Dividend equalisation fund | 6,958 | 6,524 | 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 | |
| - | -2 | 128 | Other equity capital | 3,158 | 2,241 | 2,896 | |
| 1,250 | 1,211 | 1,206 | Additional Tier 1 Capital | 1,247 | 1,252 | 1,293 | |
| 1,841 | 1,930 | Profit for the period | 2,017 | 2,199 | |||
| Non-controlling interests | 913 | 848 | 989 | ||||
| 19,356 | 19,629 | 19,852 | Total equity capital | 23,863 | 23,077 | 23,241 | |
| 193,165 | 194,480 | 213,124 | Total liabilities and equity | 218,918 | 200,124 | 198,845 | |
