Statement of income - Group

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STATEMENT OF INCOME - GROUP (COMPRESSED)     
(NOK million)NoteQ4 2020Q4 201920202019
Interest income from assets at amortised cost 3885721 7622 085
Interest income from assets at fair value 3070192243
Interest expenses 1043037261 014
Net interest income9 3143391 2281 314
Commission income and revenues from banking services 5459210221
Commission costs and charges from banking services 772626
Other operating income 782724
Net commission and other operating income 5460211219
Dividends 1662212
Net gains/losses on financial instruments5 295262
Net return on financial instruments 18157474
Total income 3864141 5131 607
Wages, salaries etc. 8191332354
Administration costs 3134143143
Depreciation and impairment 11174650
Other operating costs 342610999
Total operating costs 157168630646
Profit before impairment on loans 229246883961
Impairment on loans, guarantees etc.3 351514950
Pre-tax profit 194231734911
Taxes 4741167200
Profit after tax 147190567711
Allocated to equity owners 141179540688
Allocated to owners of Additional Tier 1 capital 6112723
      
Profit per EC (NOK) 1) 7.109.0027.1034.50
Diluted earnings per EC (NOK) 1) 7.109.0027.1034.50
Distributed dividend per EC (NOK) 0.000.0014.0015.50
      
      
STATEMENT OF COMPREHENSIVE INCOME - GROUP (COMPRESSED)     
(NOK million) Q4 2020Q4 201920202019
Profit after tax 147190567711
Items that may subsequently be reclassified to the income statement:     
Basisswap spreads - changes in value 10132
Tax effect of changes in value on basisswap spreads -20-10
Items that will not subsequently be reclassified to the income statement:     
Pension estimate deviations -36-29-36-29
Tax effect of pension estimate deviations 9797
Total comprehensive income after tax 128169542691
Allocated to equity owners 122158515668
Allocated to owners of Additional Tier 1 capital 6112723
1) Calculated using the EC-holders' share (49.6 %) of the period's profit to be allocated to equity owners.