GROUP 31.03.2025 | Total
equity | EC
capital | Share
premium | Additional Tier 1 capital | Primary
capital
fund | Gift
fund | Dividend
equalisation
fund | Liability credit reserve | Other
equity |
---|
Equity as of 31.12.2024 | 9 026 | 991 | 379 | 750 | 3 687 | 125 | 2 306 | -43 | 831 |
Changes in own equity certificates | 8 | 1 | 1 | | 3 | | 3 | | |
Distributed dividends to the EC holders | 0 | | | | | | | | |
Distributed dividends to the local community | 0 | | | | | | | | |
Issued Additional Tier 1 capital | 0 | | | | | | | | |
Redemption of Additional Tier 1 capital | 0 | | | | | | | | |
Interests on issued Additional Tier 1 capital | -15 | | | | | | | | -15 |
Comprehensive income for the period | 239 | | | | | | | | 239 |
Equity as at 31 March 2025 | 9 258 | 992 | 380 | 750 | 3 690 | 125 | 2 309 | -43 | 1 055 |
| | | | | | | | | |
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GROUP 31.03.2024 | Total
equity | EC
capital | Share
premium | Additional Tier 1 capital | Primary
capital
fund | Gift
fund | Dividend
equalisation
fund | Liability credit reserve | Other
equity |
---|
Equity as of 31.12.2023 | 8 680 | 985 | 359 | 650 | 3 475 | 125 | 2 205 | -13 | 894 |
Changes in own equity certificates | 4 | 1 | 1 | | 1 | | 1 | | |
Distributed dividends to the EC holders | 0 | | | | | | | | 0 |
Distributed dividends to the local community | 0 | | | | | | | | 0 |
Issued Additional Tier 1 capital | 350 | | | 350 | | | | | |
Redemption of Additional Tier 1 capital | -97 | | | -97 | | | | | |
Interests on issued Additional Tier 1 capital | -13 | | | | | | | | -13 |
Comprehensive income for the period | 249 | | | | | | | | 249 |
Equity as at 31 March 2024 | 9 173 | 986 | 360 | 903 | 3 476 | 125 | 2 206 | -13 | 1 130 |
| | | | | | | | | |
| | | | | | | | | |
GROUP 31.12.2024 | Total
equity | EC
capital | Share
premium | Additional Tier 1 capital | Primary
capital
fund | Gift
fund | Dividend
equalisation
fund | Liability credit reserve | Other
equity |
---|
Equity as at 31.12.2023 | 8 680 | 985 | 359 | 650 | 3 475 | 125 | 2 205 | -13 | 894 |
Changes in own equity certificates | -7 | -1 | 1 | | -5 | | -2 | | |
Distributed dividends to the EC holders | -371 | | | | | | | | -371 |
Distributed dividends to the local community | -376 | | | | | | | | -376 |
Issued Additional Tier 1 capital | 350 | | | 350 | | | | | |
Redemption of Additional Tier 1 capital | -250 | | | -250 | | | | | |
Interests on issued Additional Tier 1 capital | -63 | | | | | | | | -63 |
Convertion of ECs to Sparebankstiftelsen Sparebanken Møre | 0 | 7 | 19 | | -26 | | | | |
Order of corretion to the primary capital fund | 132 | | | | 132 | | | | |
Equity as at 31.12.2024 | 8 095 | 991 | 379 | 750 | 3 576 | 125 | 2 203 | -13 | 84 |
Allocated to the primary capital fund | 107 | | | | 107 | | | | |
Allocated to the dividend equalisation fund | 100 | | | | | | 100 | | |
Allocated to owners of Additional Tier 1 capital | 63 | | | | | | | | 63 |
Allocated to other equity | 41 | | | | | | | | 41 |
Proposed dividend allocated for the EC holders | 311 | | | | | | | | 311 |
Proposed dividend allocated for the local community | 332 | | | | | | | | 332 |
Profit for the year | 954 | 0 | 0 | 0 | 107 | 0 | 100 | 0 | 747 |
Changes in value - basis swaps | -38 | | | | | | | -38 | |
Tax effect of changes in value - basis swaps | 8 | | | | | | | 8 | |
Pension estimate deviations | 9 | | | | 5 | | 4 | | |
Tax effect of pension estimate deviations | -2 | | | | -1 | | -1 | | |
Total other income and costs from
comprehensive income | -23 | 0 | 0 | 0 | 4 | 0 | 3 | -30 | 0 |
Total profit for the year | 931 | 0 | 0 | 0 | 111 | 0 | 103 | -30 | 747 |
Equity as at 31.12.2024 | 9 026 | 991 | 379 | 750 | 3 687 | 125 | 2 306 | -43 | 831 |