Statement of income - Group

Vi vil på det sterkeste beklage at tabellen ikke vil leses i 100% korrekt rekkefølge. Dette på grunn av at der ikke er tekniske løsninger som løser opplesning av komplekse tabeller. Vi arbeider med å finne en løsning, og regner med den skal være på plass til neste årsrapportering.
STATEMENT OF INCOME - GROUP (COMPRESSED)     
(NOK million)NoteQ4 2022Q4 202120222021
Interest income from assets at amortised cost 8044062 3861 583
Interest income from assets at fair value 12942344140
Interest expenses 5011131 213457
Net interest income3 4323351 5171 266
Commission income and revenues from banking services 6860248226
Commission expenses and charges from banking services 963434
Other operating income 873226
Net commission and other operating income7 6761246218
Dividends 101113
Net change in value of financial instruments 25-17-1840
Net result from financial instruments7 35-16-743
Total other income7 10245239261
Total income 5343801 7561 527
Salaries, wages etc. 12297430360
Depreciation and impairment of non-financial assets 12114645
Other operating expenses 8266271240
Total operating expenses8 216174747645
Profit before impairment on loans 3182061 009882
Impairment on loans, guarantees etc.5 25-449
Pre-tax profit 3162011 013833
Taxes 7448236191
Profit after tax 242153777642
Allocated to equity owners 231147746619
Allocated to owners of Additional Tier 1 capital 1163123
      
Profit per EC (NOK) 1) * 2.337.007.5031.10
Diluted earnings per EC (NOK) 1) * 2.337.007.5031.10
Distributed dividend per EC (NOK) 0.009.0016.0013.50
* The figures for 2022 are calculated based on a split where the number of equity cerfitcates increased from 9,886,954 to 49,434,770.
      
STATEMENT OF COMPREHENSIVE INCOME - GROUP (COMPRESSED)     
(NOK million) Q4 2022Q4 202120222021
Profit after tax 242153777642
Items that may subsequently be reclassified to the income statement:     
Basisswap spreads - changes in value -288303
Tax effect of changes in value on basisswap spreads 7-2-6-1
Items that will not be reclassified to the income statement:     
Pension estimate deviations 46124612
Tax effect of pension estimate deviations -12-3-12-3
Total comprehensive income after tax 255168835653
Allocated to equity owners 244162804630
Allocated to owners of Additional Tier 1 capital 1163123
1) Calculated using the EC-holders' share (49.7 %) of the period's profit to be allocated to equity owners.