(NOK million) | 30.06.2024 | 30.06.2023 | 31.12.2023 |
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| | | |
Cash flow from operating activities | | | |
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Interest, commission and fees received | 2 824 | 2 119 | 4 775 |
Interest, commission and fees paid | -962 | -663 | -1 363 |
Interest received on certificates, bonds and other securities | 264 | 197 | 439 |
Dividend and group contribution received | 5 | 1 | 1 |
Operating expenses paid | -421 | -365 | -786 |
Income taxes paid | -193 | -239 | -210 |
Net change in loans to and claims on other financial institutions | 333 | -2 225 | -559 |
Net change in repayment loans to customers | -2 716 | -2 666 | -4 753 |
Net change in utilised credit facilities | -763 | -287 | -688 |
Net change in deposits from customers | 1 830 | 2 459 | 3 529 |
Proceeds from the sale of certificates, bonds and other securities | 8 173 | 8 886 | 11 401 |
Purchases of certificates, bonds and other securities | -9 335 | -9 661 | -12 840 |
Net cash flow from operating activities | -961 | -2 444 | -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. | -16 | -20 | -41 |
Net change in other assets | 86 | -30 | -159 |
Net cash flow from investing activities | 70 | -50 | -200 |
| | | |
Cash flow from financing activities | | | |
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Interest paid on debt securities and subordinated loan capital | -996 | -728 | -1 676 |
Net change in deposits from Norges Bank and other financial institutions | 176 | 981 | 640 |
Proceeds from bond issues raised | 3 811 | 5 994 | 8 392 |
Redemption of debt securities | -1 638 | -3 761 | -5 786 |
Dividend paid | -371 | -198 | -198 |
Net change in other debt | 61 | 461 | -198 |
Net change in Additional Tier 1 capital | 98 | 0 | 0 |
Paid interest on Additional Tier 1 capital issued | -32 | -22 | -48 |
Net cash flow from financing activities | 1 109 | 2 727 | 1 126 |
| | | |
Net change in cash and cash equivalents | 216 | 233 | -128 |
Cash balance, OB | 266 | 394 | 394 |
Cash balance, CB | 482 | 627 | 266 |