Komplett Bank annual report 2019

Statement of financial position as at the end of the period Amounts in NOK million Note 31.12.2019 31.12.2018 Assets Loans and deposits with credit institutions 3, 15, 19 614.7 1,232.4 Loans to customers 2, 15, 19 8,495.8 7,844.3 Certificates and bonds 4, 15, 19, 20 1,329.8 436.4 Other intangible assets 5 143.3 96.0 Deferred tax assets 13 0.8 39.5 Fixed assets 5, 23 17.3 1.7 Other receivables 17, 19 18.8 10.4 Total assets 10,620.4 9,660.7 Equity and liabilities Deposits from and debt to customers 7, 15, 19 8,519.5 7,365.6 Senior unsecured bond 7, 15, 19 - 399.8 Other debt 7, 15, 17, 19, 23 149.5 100.0 Subordinated loans 7, 15, 19 64.9 64.7 Tax payable 13 37.0 110.8 Total liabilities 8,770.9 8,040.9 Share capital 6, 9 184.1 172.7 Share premium reserve 9 786.7 771.9 Other paid-in equity 9 45.8 42.2 Retained earnings 9 788.4 588.4 Tier 1 capital 9 44.6 44.6 Total equity 1,849.5 1,619.8 Total equity and liabilities 10,620.4 9,660.7 Bærum, 3 March 2020 - Board of Directors of Komplett Bank ASA Stig Eide Sivertsen Bodil Palma Hollingsæter Live Bertha Haukvik Chairperson Vice Chairperson Member of the board Harald Rygh Hjorthen Jan Ole Stangeland Hilde Berge Aasen Member of the board Member of the board Member of the board Morten Fredrik Petterøe Jan Olov Haglund Member of the board Chief Executive Officer Komplett Bank Annual Report 2019 37