Change of equity
Parent Bank |
|||||||||
| Issued equity | Earned equity | ||||||||
| (NOKm) | EC capital |
Premium fund | Owner- less capital |
Equali- sation fund |
Divi- dend |
Gifts | Unrealised gains reserve | Other equity | Total equity |
| Equity capital at 1 January 2013 | 2,597 | 895 | 2,944 | 1,889 | 195 | 30 | 106 | 38 | 8,694 |
| Net profit | - | - | 321 | 587 | 227 | 124 | 89 | - | 1,348 |
| Other comprehensive income | |||||||||
| Estimate deviation, pensions | - | - | 11 | 20 | - | - | - | -38 | -7 |
| Other comprehensive income | - | - | 11 | 20 | - | - | - | -38 | -7 |
| Total other comprehensive income | - | - | 332 | 607 | 227 | 124 | 89 | -38 | 1,342 |
| Transactions with owners | |||||||||
| Dividend declared for 2012 | - | - | - | - | -195 | - | - | - | -195 |
| To be disbursed from gift fund | - | - | - | - | - | -30 | - | - | -30 |
| Reduction of nominal value per equity certificate | 0 | - | - | -0 | - | - | - | - | 0 |
| Total transactions with owners | 0 | - | - | -0 | -195 | -30 | - | - | -225 |
| Equity capital at 31 December 2013 | 2,597 | 895 | 3,276 | 2,496 | 227 | 124 | 195 | - | 9,811 |
| Equity capital at 1 January 2014 | 2,597 | 895 | 3,276 | 2,496 | 227 | 124 | 195 | - | 9,811 |
| Net profit | - | - | 372 | 679 | 292 | 160 | -57 | - | 1,447 |
| Other comprehensive income | |||||||||
| Estimate deviation, pensions | - | - | -29 | -53 | - | - | - | - | -82 |
| Other comprehensive income | - | - | -29 | -53 | - | - | - | - | -82 |
| Total other comprehensive income | - | - | 343 | 627 | 292 | 160 | -57 | - | 1,365 |
| Transactions with owners | |||||||||
| Dividend declared for 2013 | - | - | - | 0 | -227 | - | - | - | -227 |
| To be disbursed from gift fund | - | - | - | - | - | -124 | - | - | -124 |
| Sale of own ECCs | -0 | - | -0 | - | - | - | - | - | -0 |
| Total transactions with owners | -0 | - | -0 | 0 | -227 | -124 | - | - | -351 |
| Equity capital at 31 December 2014 | 2,597 | 895 | 3,619 | 3,122 | 292 | 160 | 139 | - | 10,824 |
Group |
||||||||||
| Majority share | ||||||||||
| Issued equity | Earned equity | |||||||||
| (NOKm) | EC capital | Premium fund | Owner- less capital |
Equali- sation fund |
Divi- dend |
Gifts | Unrealised gains reserve | Other equity | Minotity interest | Total equity |
| Equity capital at 1 January 2013 | 2,597 | 895 | 2,944 | 1,889 | 195 | 30 | 123 | 1,342 | 67 | 10,082 |
| Net profit | - | - | 321 | 587 | 227 | 124 | 89 | 41 | 10 | 1,400 |
| Other comprehensive income | ||||||||||
| Available-for-sale financial assets | - | - | - | - | - | - | -6 | - | - | -6 |
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | - | 25 | - | 25 |
| Estimate deviation, pensions | - | - | 11 | 20 | - | - | - | -39 | - | -8 |
| Other comprehensive income | - | - | 11 | 20 | - | - | -6 | -15 | - | 11 |
| Total other comprehensive income | - | - | 332 | 607 | 227 | 124 | 84 | 27 | 10 | 1,411 |
| Transactions with owners | ||||||||||
| Dividend declared for 2012 | - | - | - | - | -195 | - | - | - | - | -195 |
| To be disbursed from gift fund | - | - | - | - | - | -30 | - | - | - | -30 |
| Sale of own ECCs | 0 | - | - | -0 | - | - | - | - | - | 0 |
| Direct recognitions in equity | - | - | - | - | - | - | - | -6 | - | -6 |
| Pension correction 1 January | - | - | - | - | - | - | - | 1 | - | 1 |
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | - | -12 | - | -12 |
| Change in minority share | - | - | - | - | - | - | - | - | -10 | -10 |
| Total transactions with owners | 0 | - | - | -0 | -195 | -30 | - | -16 | -10 | -251 |
| Equity capital at 31 December 2013 | 2,597 | 895 | 3,276 | 2,496 | 227 | 124 | 206 | 1,354 | 67 | 11,242 |
Group |
||||||||||
| Majority share | ||||||||||
| Issued equity | Earned equity | |||||||||
| (NOKm) | EC capital | Premium fund | Owner- less capital |
Equali- sation fund |
Divi- dend |
Gifts | Unrealised gains reserve | Other equity | Minotity interest | Total equity |
| Equity capital at 1 January 2014 | 2,597 | 895 | 3,276 | 2,496 | 227 | 124 | 206 | 1,354 | 67 | 11,242 |
| Net profit | - | - | 372 | 679 | 292 | 160 | -57 | 325 | 10 | 1,782 |
| Other comprehensive income | ||||||||||
| Available-for-sale financial assets | - | - | - | - | - | - | - | - | - | - |
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | - | -9 | - | -9 |
| Available-for-sale financial assets | - | - | - | - | - | - | -2 | - | - | -2 |
| Estimate deviation, pensions | - | - | -29 | -53 | - | - | - | -3 | - | -85 |
| Other comprehensive income | - | - | -29 | -53 | - | - | -2 | -12 | - | -96 |
| Total other comprehensive income | - | - | 343 | 627 | 292 | 160 | -59 | 313 | 10 | 1,685 |
| Transactions with owners | ||||||||||
| Dividend declared for 2013 | - | - | - | - | -227 | - | - | - | - | -227 |
| To be disbursed from gift fund | - | - | - | - | - | -124 | - | - | - | -124 |
| Sale of own ECCs | -0 | - | -0 | - | - | - | - | - | - | -0 |
| Direct recognitions in equity | - | - | - | - | - | - | - | -40 | - | -40 |
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | - | -8 | - | -8 |
| Change in minority share | - | - | - | - | - | - | - | - | -5 | -5 |
| Total transactions with owners | -0 | - | -0 | - | -227 | -124 | - | -48 | -5 | -404 |
| Equity capital at 31 December 2014 | 2,597 | 895 | 3,619 | 3,122 | 292 | 160 | 148 | 1,620 | 72 | 12,524 |
Financial results
Annual report and notes
Downloads
