Balance sheet - Group

Vi vil på det sterkeste beklage at tabellen ikke vil leses i 100% korrekt rekkefølge. Dette på grunn av at der ikke er tekniske løsninger som løser opplesning av komplekse tabeller. Vi arbeider med å finne en løsning, og regner med den skal være på plass til neste årsrapportering.
ASSETS (COMPRESSED)     
(NOK million)Note30.09.202530.09.202431.12.2024 
Cash and receivables from Norges Bank9 10 13 403358447 
Loans to and receivables from credit institutions9 10 13 1 0083 692702 
Loans to and receivables from customers4 5 6 9 11 13 89 42986 27286 875 
Certificates, bonds and other interest-bearing securities9 11 13 14 80313 90312 144 
Financial derivatives9 11 1 5221 8851 393 
Shares and other securities9 11 155202199 
Intangible assets 605861 
Fixed assets 297212220 
Overfunded pension liability 836880 
Other assets 222239214 
Total assets 107 982106 889102 335 
      
LIABILITIES AND EQUITY (COMPRESSED)     
(NOK million)Note30.09.202530.09.202431.12.2024 
Loans and deposits from credit institutions9 10 13 2 2752 4731 994 
Deposits from customers4 9 10 13 52 57249 20349 550 
Debt securities issued9 10 12 41 39643 21838 906 
Financial derivatives9 11 467485719 
Other provisions for incurred costs and prepaid income 101127101 
Pension liabilities 232823 
Tax payable 230333349 
Provisions for guarantee liabilities 13511 
Deferred tax liabilities 147162148 
Other liabilities 8051 185651 
Subordinated loan capital9 10 857857857 
Total liabilities 98 88698 07693 309 
EC capital14 996989996 
ECs owned by the bank -3-4-5 
Share premium 380360379 
Additional Tier 1 capital 750750750 
Paid-in equity 2 1232 0952 120 
Primary capital fund 3 6903 4743 687 
Gift fund 125125125 
Dividend equalisation fund 2 3102 2052 306 
Liability credit reserve -43-13-43 
Other equity 143100831 
Comprehensive income for the period 748827- 
Retained earnings 6 9736 7186 906 
Total equity 9 0968 8139 026 
Total liabilities and equity 107 982106 889102 335