| Parent bank |
|
|
Group |
| 31 Dec 2023 |
30 Jun 2023 |
30 Jun 2024 |
(NOKm) |
Note |
30 Jun 2024 |
30 Jun 2023 |
31 Dec 2023 |
| 1,172 |
619 |
1,468 |
Cash and receivables from central banks |
|
1,468 |
619 |
1,172 |
| 19,241 |
31,005 |
22,905 |
Deposits with and loans to credit institutions |
|
11,958 |
20,402 |
8,746 |
| 156,464 |
153,407 |
159,950 |
Net loans to and receivables from customers |
5 |
172,518 |
165,767 |
168,955 |
| 34,163 |
38,129 |
36,247 |
Fixed-income CDs and bonds |
17 |
36,248 |
38,130 |
34,163 |
| 6,659 |
9,255 |
6,056 |
Derivatives |
17 |
6,056 |
9,255 |
6,659 |
| 731 |
683 |
670 |
Shares, units and other equity interests |
17 |
1,122 |
1,062 |
1,137 |
| 6,270 |
5,397 |
6,548 |
Investment in related companies |
|
9,042 |
8,048 |
8,695 |
| 2,090 |
2,032 |
2,187 |
Investment in group companies |
|
- |
- |
- |
| 98 |
554 |
98 |
Investment held for sale |
2 |
196 |
2,484 |
112 |
| 812 |
850 |
803 |
Intangible assets |
|
1,228 |
1,053 |
1,228 |
| 1,321 |
1,382 |
2,394 |
Other assets |
14 |
3,527 |
1,987 |
1,849 |
| 229,020 |
243,314 |
239,327 |
Total assets |
|
243,363 |
248,806 |
232,717 |
| 13,160 |
14,702 |
13,927 |
Deposits from credit institutions |
|
13,927 |
14,702 |
13,160 |
| 133,462 |
140,650 |
140,170 |
Deposits from and debt to customers |
9 |
139,661 |
140,164 |
132,889 |
| 33,417 |
40,564 |
36,064 |
Debt created by issue of securities |
16 |
36,064 |
40,564 |
33,417 |
| 12,415 |
9,136 |
12,862 |
Subordinated debt |
16 |
12,862 |
9,136 |
12,415 |
| 6,989 |
9,953 |
6,316 |
Derivatives |
17 |
6,316 |
9,953 |
6,989 |
| 2,258 |
2,339 |
3,085 |
Other liabilities |
15 |
3,901 |
3,061 |
3,002 |
| - |
- |
- |
Investment held for sale |
2 |
2 |
1,604 |
1 |
| 2,169 |
2,604 |
2,672 |
Subordinated loan capital |
16 |
2,753 |
2,648 |
2,247 |
| 203,871 |
219,947 |
215,095 |
Total liabilities |
|
215,484 |
221,832 |
204,120 |
| 2,884 |
2,884 |
2,884 |
Equity capital certificates |
|
2,884 |
2,884 |
2,884 |
| -0 |
-0 |
-1 |
Own holding of ECCs |
|
-1 |
-8 |
-0 |
| 2,422 |
2,422 |
2,422 |
Premium fund |
|
2,422 |
2,422 |
2,422 |
| 8,482 |
7,879 |
8,480 |
Dividend equalisation fund |
|
8,480 |
7,843 |
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 |
-4 |
-2 |
Other equity capital |
|
2,480 |
2,847 |
2,677 |
| 1,800 |
1,708 |
1,734 |
Additional Tier 1 Capital |
|
1,825 |
1,744 |
1,903 |
| - |
1,843 |
1,742 |
Profit for the period |
|
2,098 |
1,701 |
- |
| - |
- |
- |
Non-controlling interests |
|
718 |
906 |
666 |
| 25,150 |
23,367 |
24,232 |
Total equity capital |
|
27,879 |
26,975 |
28,597 |
| 229,020 |
243,314 |
239,327 |
Total liabilities and equity |
|
243,363 |
248,806 |
232,717 |
