| Parent bank |
|
|
Group |
| 31 Dec 2022 |
30 Jun 2022 |
30 Jun 2023 |
(NOKm) |
Note |
30 Jun 2023 |
30 Jun 2022 |
31 Dec 2022 |
| 1,171 |
5,684 |
619 |
Cash and receivables from central banks |
|
619 |
5,684 |
1,171 |
| 21,972 |
20,441 |
31,005 |
Deposits with and loans to credit institutions |
|
20,402 |
11,136 |
11,663 |
| 139,550 |
136,812 |
153,407 |
Net loans to and receivables from customers |
6 |
165,767 |
147,602 |
151,549 |
| 38,072 |
32,893 |
38,129 |
Fixed-income CDs and bonds |
18 |
38,130 |
32,893 |
38,073 |
| 6,804 |
5,964 |
9,255 |
Derivatives |
18 |
9,255 |
6,170 |
6,804 |
| 417 |
376 |
683 |
Shares, units and other equity interests |
18 |
1,062 |
2,437 |
840 |
| 5,063 |
4,676 |
5,397 |
Investment in related companies |
|
8,048 |
7,468 |
7,873 |
| 2,379 |
2,374 |
2,032 |
Investment in group companies |
|
- |
- |
- |
| 98 |
98 |
554 |
Investment held for sale |
2 |
2,484 |
111 |
1,919 |
| 467 |
456 |
850 |
Intangible assets |
|
1,053 |
853 |
663 |
| 2,092 |
1,735 |
1,382 |
Other assets |
15 |
1,987 |
3,103 |
2,555 |
| 218,085 |
211,509 |
243,314 |
Total assets |
|
248,806 |
217,458 |
223,110 |
| 14,636 |
15,713 |
14,702 |
Deposits from credit institutions |
|
14,702 |
16,543 |
14,636 |
| 122,699 |
124,366 |
140,649 |
Deposits from and debt to customers |
10 |
140,164 |
123,812 |
122,010 |
| 47,474 |
41,052 |
49,697 |
Debt created by issue of securities |
17 |
49,697 |
41,052 |
47,474 |
| 8,307 |
6,386 |
9,953 |
Derivatives |
18 |
9,953 |
6,661 |
8,307 |
| 2,067 |
2,672 |
2,342 |
Other liabilities |
16 |
3,064 |
4,277 |
2,725 |
| - |
- |
- |
Investment held for sale |
2 |
1,604 |
1 |
1,093 |
| 2,015 |
2,075 |
2,604 |
Subordinated loan capital |
17 |
2,648 |
2,118 |
2,058 |
| 197,199 |
192,263 |
219,947 |
Total liabilities |
|
221,832 |
194,465 |
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 |
|
7,843 |
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) |
-3 |
-4 |
Other equity capital |
|
2,860 |
2,801 |
2,940 |
| 1,726 |
1,218 |
1,708 |
Additional Tier 1 Capital |
|
1,744 |
1,259 |
1,769 |
| |
1,443 |
1,843 |
Profit for the period |
|
1,701 |
1,400 |
|
| |
|
|
Non-controlling interests |
|
906 |
1,005 |
997 |
| 20,887 |
19,245 |
23,367 |
Total equity capital |
|
26,975 |
22,993 |
24,807 |
| 218,085 |
211,509 |
243,314 |
Total liabilities and equity |
|
248,806 |
217,458 |
223,110 |
