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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Equity at 1 January 2022 2,597 895   5,918 7,007 1,517 171 - 1,250 19,356
Net profit - -   440 781 1,314 -101 - 60 2,494
Other comprehensive income                    
Value changes on loans measured at fair value - -   - - - - 9 - 9
Actuarial gains (losses), pensions - -   - - - - 133 - 133
Other comprehensive income - -   - - - - 142 - 142
Total comprehensive income - -   440 781 1,314 -101 142 60 2,636
                     
Transactions with owners                    
Dividend declared for 2021 - -   - - -970 - - - -970
To be disbursed from gift fund - -   - - -547 - - - -547
Additional Tier 1 Capital - -   - - - - - 476 476
Interest payments additional Tier 1 capital - -   - - - - - -60 -60
Purchase and sale of own ECCs 0 -   - -0 - - - - -0
Direct recognitions in equity - -   50 88 - - -142 - -3
Total transactions with owners 0 -   50 88 -1,517 - -142 416 -1,105
Equity at 31 December 2022 2,597 895   6,408 7,877 1,314 70 0 1,726 20,887
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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 Non Controlling Interest 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 -68 501 50 160 2,904
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 -68 488 50 160 2,891
                       
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 - - 48 - - 9
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 - 41 -50 -9 -960
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      
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 Non Controlling Interest 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 - -   440 781 1,314 -101 158 63 130 2,785
Other comprehensive income - -   - - - - - - - -
Share of other comprehensive income of associates and joint ventures - -   - - - - 117 - - 117
Value changes on loans measured at fair value - -   - - - - 9 - - 9
Actuarial gains (losses), pensions - -   - - - - 133 - - 133
Other comprehensive income - -   - - - - 259 - - 259
Total comprehensive income - -   440 781 1,314 -101 417 63 130 3,044
                       
Transactions with owners                      
Dividend declared for 2021 - -   - - -970 - - - - -970
To be disbursed from gift fund - -   - - -547 - - - - -547
Additional Tier 1 capital issued - -   - - - - - 476 - 476
Buyback additional Tier 1 Capital issued - -   - - - - - - - -
Interest payments additional Tier 1 capital - -   - - - - - -63 - -63
Purchase and sale of own ECCs 0 -   - -0 - - - - - -0
Own ECC held by SB1 Markets*) -2 -   - -16 - - -2 - - -21
Direct recognitions in equity - -   50 88 - - -149 - - -11
Share of other transactions from associates and joint ventures - -   - - - - -19 - - -19
Change in non-controlling interests - -   - - - - - - -122 -122
Total transactions with owners -2 -   50 72 -1,517 - -170 413 -122 -1,276
Equity at 31 December 2022 2,586 895   6,408 7,828 1,314 70 3,142 1,769 997 25,009
*) Holding of own equity certificates as part of SpareBank 1 Markets' trading activity
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