Statement of Financial Position

Parent bank     Group
31 Dec 2022 31 Dec 2023 (NOKm) Noter 31 Dec 2023 31 Dec 2022
           
    ASSETS      
1,171 1,172 Cash and receivables from central banks 12,24 1,172 1,171
21,972 19,241 Deposits with and loans to credit institutions 7,12,13,24,26 8,746 11,663
139,550 156,464 Net loans to and receivables from customers 4,8,9,10,11,12,13,24,25,26 168,955 151,549
38,072 34,163 Fixed-income CDs and bonds 12,13,24,25,27 34,163 38,073
6,804 6,659 Derivatives 12,24,25,28,29 6,659 6,804
417 731 Shares, units and other equity interests 24,25,30 1,137 840
5,063 6,270 Investment in related companies 39,40,41,44 8,695 7,873
1,924 2,090 Investment in group companies 39,41 0 0
553 98 Investment held for sale 30,39 112 1,919
467 812 Intangible assets 31 1,228 663
2,092 1,321 Other assets 4,12,22,23,24,26,32,33,34 1,849 2,555
218,085 229,020 Total assets 14,15 232,717 223,110
           
    LIABILITIES      
14,636 13,160 Deposits from credit institutions 7,24,26 13,160 14,636
122,699 133,462 Deposits from and debt to customers 4,24,26,35 132,888 122,01
47,474 45,830 Debt created by issue of securities 24,26,29,36 45,830 47,474
8,307 6,989 Derivatives 24,26,27,30 6,989 8,307
2,067 2,262 Other liabilities 22,23,24,25,26,37 3,005 2,725
- - Investment held for sale 39 1 1,093
2,015 2,169 Subordinated loan capital 5,24,26,38 2,247 2,058
197,199 203,871 Total liabilities 16 204,120 198,303
           
    EQUITY      
2,597 2,884 Equity capital certificates 43 2,884 2,597
0 0 Own holding of ECCs 43 0 -11
895 2,422 Premium fund   2,409 895
7,877 8,482 Dividend equalisation fund   8,482 7,828
840 1,730 Recommended dividends   1,730 840
474 860 Provision for gifts   860 474
6,408 6,865 Ownerless capital   6,865 6,408
70 106 Unrealised gains reserve   106 70
- 0 Other equity capital   2,690 2,940
1,726 1,800 Additional Tier 1 Capital 5,38 1,903 1,769
- - Non-controlling interests   666 997
20,887 25,150 Total equity capital 5 28,597 24,807
218,085 229,020 Total liabilities and equity 14,15 232,717 223,110
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Trondheim, 29 february 2024
           The Board of Directors of SpareBank 1 SMN 
     
     
Kjell Bjordal  Christian Stav Mette Kamsvåg
(chair) (deputy chair)  
     
     
Tonje Eskeland Foss Ingrid Finboe Svendsen Kristian Sætre
     
     
     
Freddy Aursø  Christina Straub Inge Lindseth
  (employee rep.) (employee rep.) 
     
     
    Jan-Frode Janson
    (Group CEO)

Annual report and notes

© SpareBank 1 SMN