| Parent bank |
|
|
Group |
| 31 Dec 2022 |
31 Mar 2022 |
31 Mar 2023 |
(NOKm) |
Note |
31 Mar 2023 |
31 Mar 2022 |
31 Dec 2022 |
| 1,171 |
1,190 |
1,241 |
Cash and receivables from central banks |
|
1,241 |
1,190 |
1,171 |
| 21,972 |
18,214 |
19,259 |
Deposits with and loans to credit institutions |
|
8,630 |
9,456 |
11,663 |
| 139,550 |
135,306 |
139,845 |
Net loans to and receivables from customers |
5 |
152,208 |
145,773 |
151,549 |
| 38,072 |
32,013 |
44,329 |
Fixed-income CDs and bonds |
17 |
44,330 |
32,014 |
38,073 |
| 6,804 |
4,321 |
7,073 |
Derivatives |
17 |
7,073 |
4,077 |
6,804 |
| 417 |
386 |
429 |
Shares, units and other equity interests |
17 |
826 |
2,635 |
840 |
| 5,063 |
4,631 |
5,069 |
Investment in related companies |
|
7,913 |
7,534 |
7,873 |
| 2,379 |
2,374 |
1,924 |
Investment in group companies |
|
- |
- |
- |
| 98 |
98 |
554 |
Investment held for sale |
2 |
1,509 |
112 |
1,919 |
| 467 |
457 |
467 |
Intangible assets |
|
670 |
854 |
663 |
| 2,092 |
1,851 |
3,246 |
Other assets |
14 |
3,808 |
3,384 |
2,555 |
| 218,085 |
200,839 |
223,434 |
Total assets |
|
228,207 |
207,027 |
223,110 |
| 14,636 |
18,598 |
15,875 |
Deposits from credit institutions |
|
15,875 |
19,468 |
14,636 |
| 122,699 |
114,717 |
124,202 |
Deposits from and debt to customers |
9 |
123,529 |
114,053 |
122,010 |
| 47,474 |
37,093 |
49,361 |
Debt created by issue of securities |
16 |
49,361 |
37,093 |
47,474 |
| 8,307 |
5,164 |
7,792 |
Derivatives |
17 |
7,792 |
5,147 |
8,307 |
| 2,067 |
5,239 |
4,169 |
Other liabilities |
15 |
4,880 |
7,030 |
2,725 |
| - |
- |
- |
Investment held for sale |
2 |
620 |
2 |
1,093 |
| 2,015 |
1,753 |
2,015 |
Subordinated loan capital |
16 |
2,058 |
1,796 |
2,058 |
| 197,199 |
182,564 |
203,414 |
Total liabilities |
|
204,115 |
184,588 |
198,303 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-8 |
-9 |
-11 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 7,877 |
7,007 |
7,877 |
Dividend equalisation fund |
|
7,838 |
6,974 |
7,828 |
| 840 |
- |
- |
Recommended dividends |
|
- |
- |
840 |
| 474 |
- |
- |
Provision for gifts |
|
- |
- |
474 |
| 6,408 |
5,918 |
6,408 |
Ownerless capital |
|
6,408 |
5,918 |
6,408 |
| 70 |
171 |
70 |
Unrealised gains reserve |
|
70 |
171 |
70 |
| (0) |
-1 |
5 |
Other equity capital |
|
2,825 |
2,919 |
2,940 |
| 1,726 |
1,230 |
1,617 |
Additional Tier 1 Capital |
|
1,659 |
1,271 |
1,769 |
| |
459 |
552 |
Profit for the period |
|
778 |
698 |
|
| |
|
|
Non-controlling interests |
|
1,031 |
1,005 |
997 |
| 20,887 |
18,275 |
20,021 |
Total equity capital |
|
24,092 |
22,439 |
24,807 |
| 218,085 |
200,839 |
223,434 |
Total liabilities and equity |
|
228,207 |
207,027 |
223,110 |
