(NOK million) | 31.03.2024 | 31.03.2023 | 31.12.2023 |
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| | | |
Cash flow from operating activities | | | |
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Interest, commission and fees received | 1 395 | 999 | 4 775 |
Interest, commission and fees paid | -541 | -408 | -1 363 |
Interest received on certificates, bonds and other securities | 132 | 91 | 439 |
Dividend and group contribution received | 4 | 0 | 1 |
Operating expenses paid | -204 | -183 | -786 |
Income taxes paid | -97 | -133 | -210 |
Net change in loans to and claims on other financial institutions | -111 | -242 | -559 |
Net change in repayment loans to customers | -1 238 | -1 356 | -4 753 |
Net change in utilised credit facilities | -469 | -468 | -688 |
Net change in deposits from customers | 780 | 345 | 3 529 |
Proceeds from the sale of certificates, bonds and other securities | 4 868 | 1 089 | 11 401 |
Purchases of certificates, bonds and other securities | -6 540 | -1 606 | -12 840 |
Net cash flow from operating activities | -2 021 | -1 872 | -1 054 |
| | | |
Cash flow from investing activities | | | |
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Proceeds from the sale of fixed assets etc. | 0 | 0 | 0 |
Purchase of fixed assets etc. | -11 | -8 | -41 |
Net change in other assets | 31 | -112 | -159 |
Net cash flow from investing activities | 20 | -120 | -200 |
| | | |
Cash flow from financing activities | | | |
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Interest paid on debt securities and subordinated loan capital | -502 | -331 | -1 676 |
Net change in deposits from Norges Bank and other financial institutions | 338 | 830 | 640 |
Proceeds from bond issues raised | 3 045 | 1 998 | 8 392 |
Redemption of debt securities | -435 | -368 | -5 786 |
Dividend paid | 0 | 0 | -198 |
Net change in other debt | -348 | 131 | -198 |
Net change in Additional Tier 1 capital | 251 | 0 | 0 |
Paid interest on Additional Tier 1 capital issued | -15 | -11 | -48 |
Net cash flow from financing activities | 2 334 | 2 249 | 1 126 |
| | | |
Net change in cash and cash equivalents | 333 | 257 | -128 |
Cash balance, OB | 266 | 394 | 394 |
Cash balance, CB | 599 | 651 | 266 |