Statement of Changes in Equity
| Parent Bank | Issued equity | Earned equity | ||||||||
| (NOKm) | EC capital | Premium fund | Ownerless capital | Equalisation fund | Dividend | Gifts | Unrealised gains reserve | Total equity | ||
| Equity at 1 January 2015 | 2,597 | 895 | 3,619 | 3,122 | 292 | 160 | 139 | 10,824 | ||
| Net profit | - | - | 457 | 616 | 292 | 40 | 66 | 1,471 | ||
| Other comprehensive income | ||||||||||
| Available-for-sale financial assets | - | - | - | - | - | - | 74 | 74 | ||
| Actuarial gains (losses), pensions | - | - | 29 | 53 | - | - | - | 82 | ||
| Other comprehensive income | - | - | 29 | 53 | - | - | 74 | 156 | ||
| Total other comprehensive income | - | - | 486 | 669 | 292 | 40 | 140 | 1,627 | ||
| Transactions with owners | ||||||||||
| Dividend declared for 2014 | - | - | - | - | -292 | - | - | -292 | ||
| To be disbursed from gift fund | - | - | - | - | - | -160 | - | -160 | ||
| Purchase and sale of own ECCs | - | - | - | -1 | - | - | - | -1 | ||
| Total transactions with owners | - | - | - | -1 | -292 | -160 | - | -453 | ||
| Equity at 31 December 2015 | 2,597 | 895 | 4,105 | 3,790 | 292 | 40 | 279 | 11,998 | ||
| Equity at 1 January 2016 | 2,597 | 895 | 4,105 | 3,790 | 292 | 40 | 279 | 11,998 | ||
| Net profit | - | - | 411 | 730 | 389 | 220 | -95 | 1,655 | ||
| Other comprehensive income | ||||||||||
| Available-for-sale financial assets | - | - | 2 | 3 | - | - | -57 | -52 | ||
| Actuarial gains (losses), pensions | - | - | -20 | -36 | - | - | 0 | -56 | ||
| Other comprehensive income | - | - | -18 | -33 | - | - | -57 | -108 | ||
| Total other comprehensive income | - | - | 393 | 697 | 389 | 220 | -152 | 1,547 | ||
| Transactions with owners | ||||||||||
| Dividend declared for 2015 | - | - | - | - | -292 | - | - | -292 | ||
| To be disbursed from gift fund | - | - | - | - | - | -40 | - | -40 | ||
| Purchase and sale of own ECCs | 0 | - | - | 0 | - | - | - | 0 | ||
| Total transactions with owners | 0 | - | - | 0 | -292 | -40 | - | -332 | ||
| Equity at 31 December 2016 | 2,597 | 895 | 4,498 | 4,487 | 389 | 220 | 126 | 13,212 | ||
| Attributable to parent company equity holders | |||||||||||
| Group | Issued equity | Earned equity | |||||||||
| (NOKm) | EC capital | Premium fund | Ownerless capital | Equalisation fund | Dividend | Gifts | Unrealised gains reserve | Other equity | Non- controlling interests |
Total equity | |
| Equity at 1 January 2015 | 2,597 | 895 | 3,619 | 3,122 | 292 | 160 | 148 | 1,620 | 72 | 12,524 | |
| Net profit | - | - | 457 | 616 | 292 | 40 | 66 | -61 | -4 | 1,406 | |
| Other comprehensive income | |||||||||||
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | - | 37 | - | 37 | |
| Available-for-sale financial assets | - | - | - | - | - | - | 77 | - | - | 77 | |
| Actuarial gains (losses), pensions | - | - | 29 | 53 | - | - | - | 4 | 1 | 87 | |
| Other comprehensive income | - | - | 29 | 53 | - | - | 77 | 41 | 1 | 201 | |
| Total other comprehensive income | - | - | 486 | 669 | 292 | 40 | 142 | -20 | -3 | 1,607 | |
| Transactions with owners | |||||||||||
| Dividend declared for 2014 | - | - | - | - | -292 | - | - | - | - | -292 | |
| To be disbursed from gift fund | - | - | - | - | - | -160 | - | - | - | -160 | |
| Purchase and sale of own ECCs | - | - | - | -1 | - | - | - | - | - | -1 | |
| Direct recognitions in equity | - | - | - | - | - | - | - | 4 | - | 4 | |
| Share of other transactions from associates and joint ventures | - | - | - | - | - | - | - | -3 | - | -3 | |
| Own ECC held by SB1 Markets*) | -21 | - | - | - | - | - | - | -5 | - | -25 | |
| Change in non-controlling interests | - | - | - | - | - | - | - | - | 249 | 249 | |
| Total transactions with owners | -21 | - | - | -1 | -292 | -160 | - | -3 | 249 | -227 | |
| Equity at 31 December 2015 | 2,576 | 895 | 4,105 | 3,790 | 292 | 40 | 290 | 1,597 | 318 | 13,904 | |
| *) Holding of own equity certificates as part of SpareBank 1 Markets' trading activity | |||||||||||
| Attributable to parent company equity holders | |||||||||||
| Issued equity | Earned equity | ||||||||||
| (NOKm) | EC capital | Premium fund | Ownerless capital | Equalisation fund | Dividend | Gifts | Unrealised gains reserve | Other equity | Non- controlling interests |
Total equity | |
| Equity at 1 January 2016 | 2,576 | 895 | 4,105 | 3,790 | 292 | 40 | 290 | 1,597 | 318 | 13,904 | |
| Net profit | - | - | 411 | 730 | 389 | 220 | -95 | -49 | 41 | 1.647 | |
| Other comprehensive income | |||||||||||
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | - | -8 | - | -8 | |
| Available-for-sale financial assets | - | - | 2 | 3 | - | - | -56 | -0 | - | -50 | |
| Estimate deviation, pensions | - | - | -20 | -36 | - | - | - | -1 | -0 | -58 | |
| Other comprehensive income | - | - | -18 | -33 | - | - | -56 | -9 | -0 | -116 | |
| Total other comprehensive income | - | - | 393 | 697 | 389 | 220 | -151 | -58 | 41 | 1.531 | |
| Transactions with owners | |||||||||||
| Dividend declared for 2015 | - | - | - | - | -292 | - | - | - | - | -292 | |
| To be disbursed from gift fund | - | - | - | - | - | -40 | - | - | - | -40 | |
| Purchase and sale of own ECCs | 0 | - | - | 0 | - | - | - | - | - | 0 | |
| Direct recognitions in equity | - | - | - | - | - | - | - | -12 | - | -12 | |
| Share of other transactions from associates and joint ventures | - | - | - | - | - | - | - | 132 | - | 132 | |
| Own ECC held by SB1 Markets*) | 17 | - | - | -3 | - | - | - | -2 | - | 11 | |
| Change in non-controlling interests | - | - | - | - | - | - | - | - | 66 | 66 | |
| Total transactions with owners | 17 | - | - | -3 | -292 | -40 | - | 118 | 66 | -135 | |
| Equity at 31 December 2016 | 2,593 | 895 | 4,498 | 4,484 | 389 | 220 | 139 | 1,656 | 425 | 15,299 | |
| *) Holding of own equity certificates as part of SpareBank 1 Markets' trading activity | |||||||||||
Financial results
Annual report and notes
