Assets | | | | |
Amounts in NOK million | Note | 31.03.2018 | 31.03.2017 | 31.12.2017 |
---|
Cash and claims on Norges Bank | 5 6 9 | 264 | 582 | 637 |
Loans to and receivables from credit institutions | 5 6 9 | 2 366 | 578 | 1 295 |
Loans to and receivables from customers | 2 3 4 5 7 9 | 58 194 | 53 993 | 56 867 |
Certificates, bonds and other interest-bearing securities | 5 7 9 | 6 383 | 6 212 | 6 096 |
Financial derivatives | 5 7 | 815 | 1 104 | 1 004 |
Shares and other securities | 5 7 | 186 | 154 | 188 |
Deferred tax benefit | | 61 | 43 | 59 |
Intangible assets | | 39 | 45 | 42 |
Fixed assets | | 225 | 235 | 228 |
Other assets | | 74 | 178 | 75 |
Total assets | | 68 607 | 63 124 | 66 491 |
| | | | |
Liabilities and equity | | | | |
Amounts in NOK million | Note | 31.03.2018 | 31.03.2017 | 31.12.2017 |
---|
Loans and deposits from credit institutions | 5 6 9 | 930 | 1 292 | 569 |
Deposits from customers | 2 5 7 9 | 33 539 | 32 656 | 32 803 |
Debt securities issued | 5 6 | 25 975 | 21 207 | 24 488 |
Financial derivatives | 5 7 | 334 | 531 | 483 |
Other liabilities | | 764 | 734 | 558 |
Incurred costs and prepaid income | | 46 | 51 | 78 |
Other provisions for incurred liabilities and costs | | 84 | 40 | 96 |
Additional Tier 1 capital | 5 6 | 307 | 823 | 302 |
Subordinated loan capital | 5 6 | 702 | 502 | 1 036 |
Total liabilities | | 62 681 | 57 836 | 60 413 |
EC capital | 10 | 989 | 989 | 989 |
ECs owned by the Bank | | -5 | -5 | -5 |
Share premium | | 355 | 354 | 355 |
Additional Tier 1 capital | | 349 | 0 | 349 |
Paid-in equity | | 1 688 | 1 338 | 1 688 |
Primary capital fund | | 2 514 | 2 344 | 2 470 |
Gift fund | | 125 | 125 | 125 |
Dividend equalisation fund | | 1 259 | 1 091 | 1 216 |
Value adjustment fund | | 0 | 51 | 78 |
Other equity | | 203 | 208 | 501 |
Total comprehensive income after tax | | 137 | 131 | 0 |
Retained earnings | | 4 238 | 3 950 | 4 390 |
Total equity | | 5 926 | 5 288 | 6 078 |
Total liabilities and equity | | 68 607 | 63 124 | 66 491 |