| Parent Bank |
|
|
Group |
| 31 Dec 2018 |
31 Dec 2019 |
(NOK million) |
Notes |
31 Dec 2019 |
31 Dec 2018 |
| |
|
|
|
|
|
| |
|
ASSETS |
|
|
|
| 883 |
761 |
Cash and receivables from central banks |
12,24 |
761 |
883 |
| 11,178 |
9,181 |
Deposits with and loans to credit institutions |
7,12,13,24,26 |
2,110 |
5,074 |
| 112,659 |
117,033 |
Net loans to and receivables from customers |
4,8,9,10,11,12,13, 24,25,26 |
125,279 |
119,728 |
| 20,428 |
23,195 |
Fixed-income CDs and bonds |
12,13,24,25,27 |
23,115 |
20,348 |
| 3,914 |
2,872 |
Derivatives |
12,24,25,28,29 |
2,972 |
4,119 |
| 391 |
355 |
Shares, units and other equity interests |
24,25,30 |
2,953 |
1,873 |
| 4,309 |
4,526 |
Investments in related companies |
39,40,41,44 |
6,468 |
6,098 |
| 2,610 |
2,309 |
Investment in group companies |
39,41 |
- |
- |
| 82 |
82 |
Investment held for sale |
30,39 |
40 |
43 |
| 533 |
512 |
Intangible assets |
31 |
872 |
851 |
| 733 |
1,241 |
Other assets |
4,12,22,23,24,26, 32,33 |
2,092 |
1,687 |
| 157,720 |
162,066 |
Total assets |
14,15 |
166,662 |
160,704 |
| |
|
|
|
|
|
| |
|
LIABILITIES |
|
|
|
| 8,546 |
7,585 |
Deposits from credit institutions |
7,24,26 |
8,853 |
9,214 |
| 81,448 |
86,870 |
Deposits from and debt to customers |
4,24,26,35 |
85,917 |
80,615 |
| 44,269 |
43,014 |
Debt created by issue of securities |
24,26,29,36 |
43,014 |
44,269 |
| 2,933 |
3,159 |
Derivatives |
24,25,28,29 |
3,528 |
2,982 |
| 1,892 |
1,570 |
Other liabilities |
22,23,24,25,26,37 |
2,841 |
2,670 |
| - |
- |
Investment held for sale |
39 |
0 |
1 |
| 2,224 |
2,047 |
Subordinated loan capital |
5,24,26,38 |
2,090 |
2,268 |
| 141,311 |
144,245 |
Total liabilities |
16 |
146,243 |
142,018 |
| |
|
|
|
|
|
| |
|
EQUITY |
|
|
|
| 2,597 |
2,597 |
Equity capital certificates |
43 |
2,597 |
2,597 |
| -0 |
-0 |
Own holding of ECCs |
43 |
-11 |
-4 |
| 895 |
895 |
Premium fund |
|
895 |
895 |
| 5,602 |
6,144 |
Dividend equalisation fund |
|
6,123 |
5,594 |
| 661 |
840 |
Allocated to dividends |
|
840 |
661 |
| 373 |
474 |
Allocated to gifts |
|
474 |
373 |
| 5,126 |
5,432 |
Ownerless capital |
|
5,432 |
5,126 |
| 155 |
189 |
Unrealised gains reserve |
|
189 |
155 |
| - |
- |
Other equity capital |
|
1,827 |
1,608 |
| 1,000 |
1,250 |
Additional Tier 1 Capital |
5,38 |
1,293 |
1,043 |
| |
|
Non-controlling interests |
|
761 |
637 |
| 16,409 |
17,822 |
Total equity |
5 |
20,420 |
18,686 |
| 157,720 |
162,066 |
Total liabilities and equity |
14,15 |
166,662 |
160,704 |
