Change in equity

Parent Bank Issued equity   Earned equity    
                     
(NOKm) EC capital Premium fund   Owner-less capital Equali-sation fund Dividend and gifts Un-realised gains reserve Other equity Additional Tier 1 Capital Total equity
                     
Equity at 1 January 2021 2,597 895   5,664 6,556 890 239 - 1,250 18,092
Net profit - -   268 476 1,517 -68 - 48 2,242
Other comprehensive income                    
Financial assets through OCI - -   - - - - -1 - -1
Actuarial gains (losses), pensions - -   - - - - -37 - -37
Other comprehensive income - -   - - - - -38 - -38
Total comprehensive income - -   268 476 1,517 -68 -38 48 2,204
                     
Transactions with owners                    
Dividend declared for 2020 - -   - - -569 - - - -569
To be disbursed from gift fund - -   - - -321 - - - -321
Additional Tier 1 Capital - -   - - - - - - -
Interest payments additional Tier 1 capital - -   - - - - - -48 -48
Purchase and sale of own ECCs 0 -   - -0 - - - - -0
Direct recognitions in equity - -   -14 -25 - - 38 - -2
Total transactions with owners 0 -   -14 -25 -890 - 38 -48 -940
Equity at 31 December 2021 2,597 895   5,918 7,007 1,517 171 - 1,250 19,356
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Parent Bank Issued equity   Earned equity    
                     
(NOKm) EC capital Premium fund   Owner-less capital Equali-sation fund Dividend and gifts Un-realised gains reserve Other equity Additional Tier 1 Capital Total equity
                     
Equity at 1 January 2022 2,597 895   5,918 7,007 1,517 171 - 1,250 19,356
Net profit - -   - - - - 1,930 - 1,930
Other comprehensive income                    
Value changes on loans measured at fair value - -   - - - - 3 - 3
Actuarial gains (losses), pensions - -   - - - - 128 - 128
Other comprehensive income - -   - - - - 131 - 131
Total comprehensive income - -   - - - - 2,060 - 2,060
                     
Transactions with owners                    
Dividend declared for 2021 - -   - - -970 - - - -970
To be disbursed from gift fund - -   - - -547 - - - -547
Additional Tier 1 Capital - -   - - - - - - -
Interest payments additional Tier 1 capital - -   - - - - - -44 -44
Purchase and sale of own ECCs 0 -   - -0 - - - - -0
Direct recognitions in equity - -   - - - - -3 - -3
Total transactions with owners 0 -   - -0 -1,517 - -3 -44 -1,564
Equity at 30 September 2022 2,597 895   5,918 7,007 - 171 2,057 1,206 19,852
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  Attributable to parent company equity holders      
Group Issued equity   Earned equity      
                       
(NOKm) EC capital Premium fund   Owner-less capital Equali-sation fund Dividend and gifts Un-realised gains reserve Other equity Additional Tier 1 Capital NCI Total equity
                       
Equity at 1 January 2021 2,588 895   5,664 6,536 890 239 2,366 1,293 838 21,310
Net profit - -   268 476 1,517 -68 499 50 160 2,902
Other comprehensive income                      
Share of other comprehensive income of associates and joint ventures - -   - - - - 26 - - 26
Value changes on loans measured at fair value - -   - - - - -1 - - -1
Actuarial gains (losses), pensions - -   - - - - -38 - - -38
Other comprehensive income - -   - - - - -13 - - -13
Total comprehensive income - -   268 476 1,517 -68 486 50 160 2,889
                       
Transactions with owners                      
Dividend declared for 2020 - -   - - -569 - - - - -569
To be disbursed from gift fund - -   - - -321 - - - - -321
Additional Tier 1 Capital issued - -   - - - - - - - -
Buyback Additional Tier 1 Capital issued - -   - - - - - - - -
Interest payments additional Tier 1 capital - -   - - - - - -50 - -50
Purchase and sale of own ECCs 0 -   - -0 - - - - - -0
Own ECC held by SB1 Markets*) -0 -   - -13 - - 7 - - -5
Direct recognitions in equity - -   -14 -25 - - 50 - - 11
Share of other transactions from associates and joint ventures - -   - - - - -14 - - -14
Change in non-controlling interests - -   - - - - - - -9 -9
Total transactions with owners -0 -   -14 -38 -890 - 43 -50 -9 -958
Equity at 31 December 2021 2,588 895   5,918 6,974 1,517 171 2,896 1,293 989 23,241
*) Holding of own equity certificates as part of SpareBank 1 Markets' trading activity
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  Attributable to parent company equity holders      
  Issued equity   Earned equity      
                       
(NOKm) EC capital Premium fund   Owner-less capital Equali-sation fund Dividend and gifts Un-realised gains reserve Other equity Additional Tier 1 Capital NCI Total equity
                       
Equity at 1 January 2022 2,588 895   5,918 6,974 1,517 171 2,896 1,293 989 23,241
Net profit - -   - - - - 1,924 - 93 2,017
Other comprehensive income                      
Share of other comprehensive income of associates and joint ventures - -   - - - - 241 - - 241
Value changes on loans measured at fair value - -   - - - - 3 - - 3
Actuarial gains (losses), pensions - -   - - - - 128 - - 128
Other comprehensive income - -   - - - - 372 - - 372
Total comprehensive income - -   - - - - 2,296 - 93 2,389
                       
Transactions with owners                      
Dividend declared for 2021 - -   - - -970 - - - - -970
To be disbursed from gift fund - -   - - -547 - - - - -547
Additional Tier 1 capital issued - -   - - - - - - - -
Buyback additional Tier 1 Capital issued - -   - - - - - - - -
Interest payments additional Tier 1 capital - -   - - - - - -45 - -45
Purchase and sale of own ECCs 0 -   - -0 - - - - - -0
Own ECC held by SB1 Markets*) -2 -   - -16 - - -2 - - -21
Direct recognitions in equity - -   - - - - -8 - - -8
Share of other transactions from associates and joint ventures - -   - - - - -5 - - -5
Change in non-controlling interests - -   - - - - - - -170 -170
Total transactions with owners -2 -   - -16 -1,517 - -16 -45 -170 -1,767
Equity at 30 September 2022 2,586 895   5,918 6,958 - 171 5,175 1,247 913 23,863
*) Holding of own equity certificates as part of SpareBank 1 Markets' trading activity
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