Statement of income - Parent bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q1 2021Q1 20202020
Interest income from assets at amortised cost2603611 140
Interest income from assets at fair value2673169
Interest expenses68173426
Net interest income218261883
Commission income and revenues from banking services5354209
Commission expenses and expenditure from banking services8726
Other operating income111044
Net commission and other operating income5657227
Dividends238233249
Net change in value of financial instruments31-4454
Net result from financial instruments269189303
Total other income325246530
Total income5435071 413
Salaries, wages etc.7885317
Depreciation and impairment of non-financial assets131451
Other operating expenses5961234
Total operating expenses150160602
Profit before impairment on loans393347811
Impairment on loans, guarantees etc.1330148
Pre-tax profit380317663
Taxes3221102
Profit after tax348296561
Allocated to equity owners342288534
Allocated to owners of Additional Tier 1 capital6827
    
Profit per EC (NOK) 1)17.2014.4726.83
Diluted earnings per EC (NOK) 1)17.2014.4726.83
Distributed dividend per EC (NOK)0.000.0014.00
    
    
STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q1 2021Q1 20202020
Profit after tax348296561
Items that may subsequently be reclassified to the income statement:   
Basisswap spreads - changes in value000
Tax effect of changes in value on basisswap spreads000
Items that will not subsequently be reclassified to the income statement:   
Pension estimate deviations00-36
Tax effect of pension estimate deviations009
Total comprehensive income after tax348296534
Allocated to equity owners342288507
Allocated to owners of Additional Tier 1 capital6827
1) Calculated using the EC-holders' share (49.6 %) of the period's profit to be allocated to equity owners.