Statement of Changes in Equity
| Parent Bank | Issued equity | Earned equity | |||||||||
| (NOK million) | EC capital | Premium fund | Additional Tier 1 Capital | Ownerless capital | Equalisation fund | Dividend and gifts | Unrealised gains reserve | Other equity | Total equity | ||
| Equity at 1 January 2016 | 2,597 | 895 | 950 | 4,105 | 3,790 | 332 | 279 | - | 12,948 | ||
| Net profit | - | - | 34 | 411 | 730 | 609 | -95 | - | 1,689 | ||
| 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 | - | - | 34 | 393 | 697 | 609 | -152 | - | 1,581 | ||
| Transactions with owners | |||||||||||
| Dividend declared for 2015 | - | - | - | - | - | -292 | - | - | -292 | ||
| To be disbursed from gift fund | - | - | - | - | - | -40 | - | - | -40 | ||
| Interest payments additional Tier 1 capital | - | - | -34 | - | - | - | - | - | -34 | ||
| Purchase and sale of own ECCs | 0 | - | - | - | 0 | - | - | - | 0 | ||
| Direct recognitions in equity | - | - | - | 1 | 3 | - | - | - | 4 | ||
| Total transactions with owners | 0 | - | -34 | 1 | 3 | -332 | - | - | -362 | ||
| Equity at 31 December 2016 | 2,597 | 895 | 950 | 4,499 | 4,490 | 609 | 126 | - | 14,166 | ||
| Equity at 1 January 2017 | 2,597 | 895 | 950 | 4,499 | 4,490 | 609 | 126 | - | 14,166 | ||
| Net profit | - | - | 33 | 327 | 580 | 893 | 17 | - | 1,850 | ||
| Other comprehensive income | |||||||||||
| Available-for-sale financial assets | - | - | - | - | - | - | - | 15 | 15 | ||
| Actuarial gains (losses), pensions | - | - | - | - | - | - | - | -18 | -18 | ||
| Other comprehensive income | - | - | - | - | - | - | - | -3 | -3 | ||
| Total other comprehensive income | - | - | 33 | 327 | 580 | 893 | 17 | -3 | 1,847 | ||
| Transactions with owners | |||||||||||
| Dividend declared for 2016 | - | - | - | - | - | -389 | - | -0 | -390 | ||
| To be disbursed from gift fund | - | - | - | - | - | -220 | - | - | -220 | ||
| Interest payments additional Tier 1 capital | - | - | -33 | - | - | - | - | - | -33 | ||
| Purchase and sale of own ECCs | 0 | - | - | - | 0 | - | - | - | 0 | ||
| Direct recognitions in equity | - | - | - | 5 | 9 | - | -17 | 3 | - | ||
| Total transactions with owners | 0 | - | -33 | 5 | 9 | -609 | -17 | 3 | -642 | ||
| Equity at 31 December 2017 | 2,597 | 895 | 950 | 4,831 | 5,079 | 893 | 126 | - | 15,372 | ||
| Attributable to parent company equity holders | |||||||||||
| Group | Issued equity | Earned equity | |||||||||
| (NOK million) | EC capital | Premium fund | Additional Tier 1 Capital | Ownerless capital | Equalisation fund | Dividend and gifts | Unrealised gains reserve | Other equity | Non- controlling interests | Total equity | |
| Equity at 1 January 2016 | 2,576 | 895 | 950 | 4,105 | 3,790 | 332 | 290 | 1,597 | 318 | 14,854 | |
| Net profit | - | - | 34 | 411 | 730 | 609 | -95 | -49 | 41 | 1,681 | |
| 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 | |
| Actuarial gains (losses), pensions | - | - | - | -20 | -36 | - | - | -1 | -0 | -58 | |
| Other comprehensive income | - | - | - | -18 | -33 | - | -56 | -9 | -0 | -116 | |
| Total other comprehensive income | - | - | 34 | 393 | 697 | 609 | -151 | -58 | 41 | 1,565 | |
| Transactions with owners | |||||||||||
| Dividend declared for 2015 | - | - | - | - | - | -292 | - | - | - | -292 | |
| To be disbursed from gift fund | - | - | - | - | - | -40 | - | - | - | -40 | |
| Interest payments additional Tier 1 Capital | - | - | -34 | - | - | - | - | - | - | -34 | |
| Purchase and sale of own ECCs | 0 | - | - | - | 0 | - | - | - | - | 0 | |
| Own ECC held by SB1 Markets*) | 17 | - | - | - | -3 | - | - | -2 | - | 11 | |
| Direct recognitions in equity | - | - | - | 1 | 3 | - | - | -12 | - | -8 | |
| Share of other transactions from associates and joint ventures | - | - | - | - | - | - | - | 132 | - | 132 | |
| Change in non-controlling interests | - | - | - | - | - | - | - | - | 66 | 66 | |
| Total transactions with owners | 17 | - | -34 | 1 | -1 | -332 | - | 118 | 66 | -165 | |
| Equity at 31 December 2016 | 2,593 | 895 | 950 | 4,499 | 4,487 | 609 | 139 | 1,656 | 425 | 16,253 | |
| *) Holding of own equity certificates as part of SpareBank 1 Markets' trading activity | |||||||||||
| Attributable to parent company equity holders | |||||||||||
| Issued equity | Earned equity | ||||||||||
| (NOK million) | EC capital | Premium fund | Additional Tier 1 Capital | Ownerless capital | Equalisation fund | Dividend and gifts | Unrealised gains reserve | Other equity | Non- controlling interests | Total equity | |
| Equity at 1 January 2017 | 2,593 | 895 | 950 | 4,499 | 4,487 | 609 | 139 | 1,656 | 425 | 16,253 | |
| Net profit | - | - | 33 | 327 | 580 | 893 | 17 | -54 | 32 | 1,828 | |
| Other comprehensive income | |||||||||||
| Share of other comprehensive income of associates and joint ventures | - | - | - | - | - | - | - | 8 | - | 8 | |
| Available-for-sale financial assets | - | - | - | - | - | - | - | 15 | - | 15 | |
| Actuarial gains (losses). pensions | - | - | - | - | - | - | - | -16 | 1 | -15 | |
| Other comprehensive income | - | - | - | - | - | - | - | 7 | 1 | 8 | |
| Total other comprehensive income | - | - | 33 | 327 | 580 | 893 | 17 | -46 | 32 | 1,836 | |
| Transactions with owners | |||||||||||
| Dividend declared for 2016 | - | - | - | - | - | -389 | - | -0 | - | -390 | |
| To be disbursed from gift fund | - | - | - | - | - | -220 | - | - | - | -220 | |
| Interest payments additional Tier 1 capital | - | - | -33 | - | - | - | - | - | - | -33 | |
| Additional Tier 1 capital issued | - | - | 43 | - | - | - | - | - | - | 43 | |
| Purchase and sale of own ECCs | 0 | - | - | - | 0 | - | - | - | - | 0 | |
| Own ECC held by SB1 Markets*) | -4 | - | - | - | -4 | - | - | -12 | - | -21 | |
| Direct recognitions in equity | - | - | - | 5 | 9 | - | -30 | -31 | 2 | -44 | |
| Share of other transactions from associates and joint ventures | - | - | - | - | - | - | - | -21 | - | -21 | |
| Change in non-controlling interests | - | - | - | - | - | - | - | - | 105 | 105 | |
| Total transactions with owners | -4 | - | 9 | 5 | 5 | -609 | -30 | -63 | 107 | -580 | |
| Equity at 31 December 2017 | 2,588 | 895 | 993 | 4,831 | 5,072 | 893 | 126 | 1,547 | 565 | 17,510 | |
| *) Holding of own equity certificates as part of SpareBank 1 Markets' trading activity | |||||||||||
Financial results
Annual report and notes
