| Parent bank |
|
|
Group |
| 31 Dec 2022 |
30 Sep 2022 |
30 Sep 2023 |
(NOKm) |
Note |
30 Sep 2023 |
30 Sep 2022 |
31 Dec 2022 |
| 1,171 |
317 |
1,187 |
Cash and receivables from central banks |
|
1,187 |
317 |
1,171 |
| 21,972 |
26,596 |
23,574 |
Deposits with and loans to credit institutions |
|
12,956 |
16,773 |
11,663 |
| 139,550 |
137,727 |
155,435 |
Net loans to and receivables from customers |
6 |
167,865 |
149,162 |
151,549 |
| 38,072 |
30,560 |
36,611 |
Fixed-income CDs and bonds |
18 |
36,612 |
30,561 |
38,073 |
| 6,804 |
7,242 |
8,818 |
Derivatives |
18 |
8,818 |
7,480 |
6,804 |
| 417 |
399 |
606 |
Shares, units and other equity interests |
18 |
1,006 |
1,974 |
840 |
| 5,063 |
4,676 |
5,436 |
Investment in related companies |
|
8,093 |
7,714 |
7,873 |
| 2,379 |
2,374 |
2,021 |
Investment in group companies |
|
- |
- |
- |
| 98 |
98 |
561 |
Investment held for sale |
2 |
2,376 |
111 |
1,919 |
| 467 |
465 |
842 |
Intangible assets |
|
1,074 |
864 |
663 |
| 2,092 |
2,671 |
2,928 |
Other assets |
15 |
3,485 |
3,962 |
2,555 |
| 218,085 |
213,124 |
238,019 |
Total assets |
|
243,472 |
218,918 |
223,110 |
| 14,636 |
13,715 |
12,870 |
Deposits from credit institutions |
|
12,870 |
14,495 |
14,636 |
| 122,699 |
121,148 |
138,873 |
Deposits from and debt to customers |
10 |
138,230 |
120,558 |
122,010 |
| 47,474 |
46,158 |
45,956 |
Debt created by issue of securities |
17 |
45,956 |
46,158 |
47,474 |
| 8,307 |
8,024 |
9,813 |
Derivatives |
18 |
9,813 |
8,115 |
8,307 |
| 2,067 |
2,217 |
4,421 |
Other liabilities |
16 |
5,165 |
3,672 |
2,725 |
| - |
- |
- |
Investment held for sale |
2 |
1,567 |
2 |
1,093 |
| 2,015 |
2,010 |
2,361 |
Subordinated loan capital |
17 |
2,401 |
2,054 |
2,058 |
| 197,199 |
193,273 |
214,295 |
Total liabilities |
|
216,001 |
195,054 |
198,303 |
| 2,597 |
2,597 |
2,884 |
Equity capital certificates |
|
2,884 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-8 |
-11 |
-11 |
| 895 |
895 |
2,422 |
Premium fund |
|
2,409 |
895 |
895 |
| 7,877 |
7,007 |
7,879 |
Dividend equalisation fund |
|
7,840 |
6,958 |
7,828 |
| 840 |
- |
- |
Recommended dividends |
|
- |
- |
840 |
| 474 |
- |
- |
Provision for gifts |
|
- |
- |
474 |
| 6,408 |
5,918 |
6,566 |
Ownerless capital |
|
6,566 |
5,918 |
6,408 |
| 70 |
171 |
70 |
Unrealised gains reserve |
|
70 |
171 |
70 |
| (0) |
128 |
5 |
Other equity capital |
|
2,898 |
3,067 |
2,940 |
| 1,726 |
1,206 |
1,416 |
Additional Tier 1 Capital |
|
1,451 |
1,247 |
1,769 |
| |
1,930 |
2,483 |
Profit for the period |
|
2,441 |
2,017 |
|
| |
|
|
Non-controlling interests |
|
919 |
1,005 |
997 |
| 20,887 |
19,852 |
23,725 |
Total equity capital |
|
27,471 |
23,863 |
24,807 |
| 218,085 |
213,124 |
238,019 |
Total liabilities and equity |
|
243,472 |
218,918 |
223,110 |
