Statement of income - Parent bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q4 2022Q4 202120222021
Interest income from assets at amortised cost5722921 7031 065
Interest income from assets at fair value10229267103
Interest expenses29771715261
Net interest income3772501 255907
Commission income and revenues from banking services6861247226
Commission expenses and expenditure from banking services973434
Other operating income12114545
Net commission and other operating income7165258237
Dividends100252240
Net change in value of financial instruments42-7344
Net result from financial instruments52-7255284
Total other income12358513521
Total income5003081 7681 428
Salaries, wages etc.11491406340
Depreciation and impairment of non-financial assets14125350
Other operating expenses7964257225
Total operating expenses207167716615
Profit before impairment on loans2931411 052813
Impairment on loans, guarantees etc.-32-1850
Pre-tax profit2961391 070763
Taxes6935195124
Profit after tax227104875639
Allocated to equity owners21698844616
Allocated to owners of Additional Tier 1 capital1163123
     
Profit per EC (NOK) 1) *2.175.008.4830.98
Diluted earnings per EC (NOK) 1) *2.175.008.4830.98
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 - PARENT BANK (COMPRESSED)
(NOK million)Q4 2022Q4 202120222021
Profit after tax227104875639
Items that may subsequently be reclassified to the income statement:    
Basisswap spreads - changes in value0000
Tax effect of changes in value on basisswap spreads0000
Items that will not be reclassified to the income statement:    
Pension estimate deviations46124612
Tax effect of pension estimate deviations-12-3-12-3
Total comprehensive income after tax261113909648
Allocated to equity owners250107878625
Allocated to owners of Additional Tier 1 capital1163123
1) Calculated using the EC-holders' share (49.7 %) of the period's profit to be allocated to equity owners.