| Parent bank |
|
|
Group |
| 31 Dec 2023 |
30 Sep 2023 |
30 Sep 2024 |
(NOKm) |
Note |
30 Sep 2024 |
30 Sep 2023 |
31 Dec 2023 |
| 1,172 |
1,187 |
1,149 |
Cash and receivables from central banks |
|
1,149 |
1,187 |
1,172 |
| 19,241 |
23,574 |
18,808 |
Deposits with and loans to credit institutions |
|
8,106 |
12,956 |
8,746 |
| 156,464 |
155,435 |
165,765 |
Net loans to and receivables from customers |
5 |
178,646 |
167,865 |
168,955 |
| 34,163 |
36,611 |
35,954 |
Fixed-income CDs and bonds |
17 |
35,955 |
36,612 |
34,163 |
| 6,659 |
8,818 |
6,552 |
Derivatives |
17 |
6,552 |
8,818 |
6,659 |
| 731 |
606 |
509 |
Shares, units and other equity interests |
17 |
948 |
1,006 |
1,137 |
| 6,270 |
5,436 |
6,548 |
Investment in related companies |
|
9,678 |
8,093 |
8,695 |
| 2,090 |
2,021 |
2,187 |
Investment in group companies |
|
- |
- |
- |
| 98 |
561 |
98 |
Investment held for sale |
2 |
195 |
2,376 |
112 |
| 812 |
842 |
800 |
Intangible assets |
|
1,224 |
1,074 |
1,228 |
| 1,321 |
2,928 |
2,863 |
Other assets |
14 |
3,498 |
3,485 |
1,849 |
| 229,020 |
238,019 |
241,233 |
Total assets |
|
245,951 |
243,472 |
232,717 |
| 13,160 |
12,870 |
11,914 |
Deposits from credit institutions |
|
11,914 |
12,870 |
13,160 |
| 133,462 |
138,873 |
138,566 |
Deposits from and debt to customers |
9 |
138,042 |
138,231 |
132,889 |
| 33,417 |
33,981 |
37,762 |
Debt created by issue of securities |
16 |
37,762 |
33,981 |
33,417 |
| 12,415 |
11,977 |
13,190 |
Subordinated debt |
|
13,190 |
11,977 |
12,415 |
| 6,989 |
9,813 |
5,584 |
Derivatives |
17 |
5,584 |
9,813 |
6,989 |
| 2,258 |
4,420 |
6,104 |
Other liabilities |
15 |
6,890 |
5,163 |
3,002 |
| - |
- |
- |
Investment held for sale |
2 |
1 |
1,567 |
1 |
| 2,169 |
2,361 |
2,813 |
Subordinated loan capital |
16 |
2,894 |
2,401 |
2,247 |
| 203,871 |
214,295 |
215,932 |
Total liabilities |
|
216,277 |
216,001 |
204,120 |
| 2,884 |
2,884 |
2,884 |
Equity capital certificates |
|
2,884 |
2,884 |
2,884 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-0 |
-8 |
-0 |
| 2,422 |
2,422 |
2,422 |
Premium fund |
|
2,422 |
2,422 |
2,422 |
| 8,482 |
7,879 |
8,482 |
Dividend equalisation fund |
|
8,482 |
7,840 |
8,482 |
| 1,730 |
(0) |
- |
Recommended dividends |
|
- |
(0) |
1,730 |
| 860 |
- |
- |
Provision for gifts |
|
- |
- |
860 |
| 6,865 |
6,566 |
6,865 |
Ownerless capital |
|
6,865 |
6,566 |
6,865 |
| 106 |
70 |
106 |
Unrealised gains reserve |
|
106 |
70 |
106 |
| 0 |
5 |
-3 |
Other equity capital |
|
2,492 |
2,886 |
2,677 |
| 1,800 |
1,416 |
2,006 |
Additional Tier 1 Capital |
|
2,095 |
1,451 |
1,903 |
| - |
2,483 |
2,538 |
Profit for the period |
|
3,540 |
2,441 |
- |
| - |
- |
- |
Non-controlling interests |
|
788 |
919 |
666 |
| 25,150 |
23,725 |
25,301 |
Total equity capital |
|
29,674 |
27,471 |
28,597 |
| 229,020 |
238,019 |
241,233 |
Total liabilities and equity |
|
245,951 |
243,472 |
232,717 |
