| Parent bank |
|
|
Group |
| 31 Dec 23 |
31 Mar 23 |
31 Mar 24 |
(NOKm) |
Note |
31 Mar 24 |
31 Mar 23 |
31 Dec 23 |
| 1,172 |
1,241 |
2,021 |
Cash and receivables from central banks |
|
2,021 |
1,241 |
1,172 |
| 19,241 |
19,259 |
18,721 |
Deposits with and loans to credit institutions |
|
8,140 |
8,630 |
8,746 |
| 156,464 |
139,845 |
155,824 |
Net loans to and receivables from customers |
5 |
168,407 |
152,208 |
168,955 |
| 34,163 |
44,329 |
36,080 |
Fixed-income CDs and bonds |
17 |
36,080 |
44,330 |
34,163 |
| 6,659 |
7,073 |
7,260 |
Derivatives |
17 |
7,260 |
7,073 |
6,659 |
| 731 |
429 |
715 |
Shares, units and other equity interests |
17 |
1,156 |
826 |
1,137 |
| 6,270 |
5,069 |
6,547 |
Investment in related companies |
|
9,024 |
7,913 |
8,695 |
| 2,090 |
1,924 |
2,090 |
Investment in group companies |
|
- |
- |
- |
| 98 |
554 |
98 |
Investment held for sale |
2 |
104 |
1,509 |
112 |
| 812 |
467 |
808 |
Intangible assets |
|
1,234 |
670 |
1,228 |
| 1,321 |
3,246 |
1,682 |
Other assets |
14 |
2,295 |
3,808 |
1,849 |
| 229,020 |
223,434 |
231,846 |
Total assets |
|
235,721 |
228,207 |
232,717 |
| 13,160 |
15,875 |
14,941 |
Deposits from credit institutions |
|
14,941 |
15,875 |
13,160 |
| 133,462 |
124,202 |
134,986 |
Deposits from and debt to customers |
9 |
134,395 |
123,529 |
132,888 |
| 45,830 |
49,363 |
43,772 |
Debt created by issue of securities |
16 |
43,770 |
49,361 |
45,830 |
| 6,989 |
7,792 |
7,084 |
Derivatives |
17 |
7,084 |
7,792 |
6,989 |
| 2,262 |
4,168 |
5,013 |
Other liabilities |
15 |
5,773 |
4,880 |
3,005 |
| - |
- |
- |
Investment held for sale |
2 |
2 |
620 |
1 |
| 2,169 |
2,015 |
2,672 |
Subordinated loan capital |
16 |
2,752 |
2,058 |
2,247 |
| 203,871 |
203,414 |
208,468 |
Total liabilities |
|
208,716 |
204,115 |
204,120 |
| 2,884 |
2,597 |
2,884 |
Equity capital certificates |
|
2,884 |
2,597 |
2,884 |
| - |
-0 |
-2 |
Own holding of ECCs |
|
-2 |
-8 |
- |
| 2,422 |
895 |
2,422 |
Premium fund |
|
2,422 |
895 |
2,409 |
| 8,482 |
7,877 |
8,472 |
Dividend equalisation fund |
|
8,472 |
7,838 |
8,482 |
| 1,730 |
- |
- |
Recommended dividends |
|
- |
- |
1,730 |
| 860 |
- |
- |
Provision for gifts |
|
- |
- |
860 |
| 6,865 |
6,408 |
6,865 |
Ownerless capital |
|
6,865 |
6,408 |
6,865 |
| 106 |
70 |
106 |
Unrealised gains reserve |
|
106 |
70 |
106 |
| - |
5 |
0 |
Other equity capital |
|
2,620 |
2,825 |
2,690 |
| 1,800 |
1,617 |
1,761 |
Additional Tier 1 Capital |
|
1,862 |
1,659 |
1,903 |
| |
552 |
869 |
Profit for the period |
|
1,084 |
778 |
- |
| - |
- |
- |
Non-controlling interests |
|
691 |
1,031 |
666 |
| 25,150 |
20,021 |
23,378 |
Total equity capital |
|
27,004 |
24,092 |
28,597 |
| 229,020 |
223,434 |
231,846 |
Total liabilities and equity |
|
235,721 |
228,207 |
232,717 |
