| 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 |
