Amounts in NOK million | 31.03.2018 | 31.03.2017 | 31.12.2017 |
---|
Cash flow from operating activities | | | |
Interest, commission and fees received | 457 | 437 | 1 905 |
Interest, commission and fees paid | -90 | -99 | -343 |
Dividend and group contribution received | 1 | 1 | 2 |
Operating expenses paid | -142 | -119 | -525 |
Income taxes paid | -90 | -101 | -168 |
Changes relating to loans to and claims on other financial institutions | -1 071 | 70 | -646 |
Changes relating to repayment of loans/leasing to customers | -1 037 | -1 004 | -3 777 |
Changes in utilised credit facilities | -296 | -283 | -321 |
Net change in deposits from customers | 735 | 94 | 242 |
Net cash flow from operating activities | -1 533 | -1 004 | -3 631 |
| | | |
Cash flow from investing activities | | | |
Interest received on certificates, bonds and other securities | 25 | 28 | 106 |
Proceeds from the sale of certificates, bonds and other securities | 505 | 911 | 4 162 |
Purchases of certificates, bonds and other securities | -817 | -912 | -4 022 |
Proceeds from the sale of fixed assets etc. | 0 | 0 | 0 |
Purchase of fixed assets etc. | -3 | -11 | -24 |
Changes in other assets | 220 | 2 | 149 |
Net cash flow from investing activities | -70 | 18 | 371 |
| | | |
Cash flow from financing activities | | | |
Interest paid on debt securities and subordinated loan capital | -92 | -97 | -380 |
Net change in deposits from Norges Bank and other financial institutions | 361 | 634 | -89 |
Proceeds from bond issues raised | 2 401 | 713 | 7 942 |
Redemption of debt securities | -1 145 | 123 | -3 841 |
Dividend paid | 0 | 0 | -138 |
Changes in other debt | -291 | -105 | -239 |
Proceeds from Additional Tier 1 capital | 0 | 0 | 349 |
Paid interest on issued Additional Tier 1 capital | -4 | 0 | -7 |
Net cash flow from financing activities | 1 230 | 1 268 | 3 597 |
| | | |
Net change in cash and cash equivalents | -373 | 282 | 337 |
Cash balance at 01.01 | 637 | 300 | 300 |
Cash balance at 31.03/31.12 | 264 | 582 | 637 |