Statement of income - Group

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STATEMENT OF INCOME - GROUP (COMPRESSED)    
(NOK million)NoteQ1 2021Q1 20202020
Interest income from assets at amortised cost 3845651 762
Interest income from assets at fair value 3675192
Interest expenses 115298726
Net interest income3 3053421 228
Commission income and revenues from banking services 5354210
Commission expenses and charges from banking services 8726
Other operating income 6627
Net commission and other operating income7 5153211
Dividends 1622
Net change in value of financial instruments 33-4752
Net result from financial instruments7 34-4174
Total other income 8512285
Total income7 3903541 513
Salaries, wages etc. 8389332
Depreciation and impairment of non-financial assets 121346
Other operating expenses 6365252
Total operating expenses8 158167630
Profit before impairment on loans 232187883
Impairment on loans, guarantees etc.5 1436149
Pre-tax profit 218151734
Taxes 4834167
Profit after tax 170117567
Allocated to equity owners 164109540
Allocated to owners of Additional Tier 1 capital 6827
     
Profit per EC (NOK) 1) 8.265.4627.10
Diluted earnings per EC (NOK) 1) 8.265.4627.10
Distributed dividend per EC (NOK) 0.000.0014.00
     
     
STATEMENT OF COMPREHENSIVE INCOME - GROUP (COMPRESSED)    
(NOK million) Q1 2021Q1 20202020
Profit after tax 170117567
Items that may subsequently be reclassified to the income statement:    
Basisswap spreads - changes in value -963
Tax effect of changes in value on basisswap spreads 2-1-1
Items that will not subsequently be reclassified to the income statement:    
Pension estimate deviations 00-36
Tax effect of pension estimate deviations 009
Total comprehensive income after tax 163122542
Allocated to equity owners 157114515
Allocated to owners of Additional Tier 1 capital 6827
1) Calculated using the EC-holders' share (49.6 %) of the period's profit to be allocated to equity owners.