Balance sheet Amounts in NOK million Note 31 December 2021 31 December 2020 Loans and deposits with credit institutions 8, 9, 17 1,301.8 1,204.2 Loans to customers 2, 3, 8, 17 7,397.8 8,361.2 Certificates and bonds 8, 10, 17 883.0 1,848.0 Other receivables 8 286.8 5.5 Deferred tax asset 7 73.4 - Fixed assets 11 9.1 13.2 Intangible assets 11 153.5 154.2 Total assets 10,105.5 11,586.3 Deposits from customers 10, 12, 17 7,933.9 8,991.8 Other debt 8, 12, 13, 17 142.4 142.5 Tax payable 7 0.1 82.9 Deferred tax payable 7 - 0.5 Subordinated loans (Tier 2) 8, 12, 17 65.0 65.0 Total liabilities 8,141.4 9,282.7 Additional Tier 1 capital 199.6 244.6 Share capital 19 187.1 186.6 Share premium 786.7 786.7 Other paid-in capital 53.8 48.3 Retained earnings 736.9 1,037.5 Total equity 9 1,964.1 2,303.6 Total liabilities and equity 10,105.5 11,586.3 Bærum, 16 March 2022 – Board of Directors of Komplett Bank ASA Stig Eide Sivertsen Bodil Palma Hollingsæter Live Haukvik Chair of the board Vice Chair of the board Member of the board Harald Hjorthen Nishant Fafalia Erik Hellqvist Member of the board Member of the board Member of the board Jonna Kyllönen Øyvind Oanes Member of the board Chief Executive Officer Komplett Bank / Annual Report 2021 43
RkJQdWJsaXNoZXIy NTYyMDE=