Key Financial Indicators and Balance Sheet Analysis Q1 2023 slide image

Key Financial Indicators and Balance Sheet Analysis Q1 2023

Balance sheet Continued growth in deposits supports lending growth - Robust and simple balance sheet Loan growth supported by ongoing positive momentum in deposits - Loans to customers increased by 2.7% in Q1 Assets Cash & balances with CB Loans to credit institutions Loans to customers Financial assets Other assets - Deposits increased by 2.6% in Q1 Total Assets Liquidity position remains strong: Liquidity coverage ratio (LCR) of 174% (110% in ISK) Net stable funding ratio (NSFR) of 117% 17 All amounts in ISK bn 31.03.2023 31.12.2022 Diff. 31.03.2022 Diff. 80 114 (30%) 64 25% 63 46 38% 36 75% 1,114 1,085 3% 976 14% 205 193 6% 186 10% 39 32 22% 79 (51%) 1,501 1,470 2% 1,341 12% Liabilities and Equity Due to credit institutions & CB 24 12 107% 4 466% Deposits from customers 775 755 3% 680 14% Other liabilities 84 74 13% 80 5% Borrowings 391 393 (0%) 370 6% Subordinated liabilities 47 47 (1%) 34 39% Total Liabilities 1,321 1,281 3% 1,168 13% Equity 180 188 (4%) 173 4% Total Liabilities and Equity 1,501 1,470 2% 1,341 12%
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