| STATEMENT OF INCOME - GROUP | | | | |
| Amounts in NOK million | Note | Q1 2015 | Q1 2014 | 2014 |
|---|
| Interest income | | 524 | 560 | 2 237 |
| Interest costs | | 251 | 291 | 1 144 |
| Net interest income | 9 | 273 | 269 | 1 093 |
| Commission income and revenues from banking services | | 48 | 44 | 178 |
| Commission costs and expenditure from banking services | | 7 | 7 | 29 |
| Other operating income | | 6 | 6 | 31 |
| Net commission and other operating income | | 47 | 43 | 180 |
| Dividends | | 0 | 4 | 7 |
| Net gains/losses from financial instruments | 5 | 20 | 13 | 128 |
| Net return from financial instruments | | 20 | 17 | 135 |
| Total income | | 340 | 329 | 1 408 |
| Wages, salaries etc. | | 81 | 82 | 324 |
| Administration costs | | 36 | 33 | 119 |
| Depreciation and impairment | | 6 | 6 | 25 |
| Other operating costs | | 24 | 22 | 96 |
| Total operating costs | | 147 | 143 | 564 |
| Profit before impairment on loans | | 193 | 186 | 844 |
| Impairment on loans, guarantees etc. | 3 | 8 | 6 | 22 |
| Pre tax profit | | 185 | 180 | 822 |
| Taxes | | 50 | 48 | 199 |
| Profit after tax | | 135 | 132 | 623 |
| Profit per EC (NOK) | | 6.75 | 6.62 | 31.20 |
| Diluted earnings per EC (NOK) | | 6.75 | 6.62 | 31.20 |
| Distributed dividend per EC (NOK) | | 0 | 0 | 8 |
| | | | | |
| | | | | |
| STATEMENT OF COMPREHENSIVE INCOME - GROUP | | | | |
| Amounts in NOK million | | Q1 2015 | Q1 2014 | 2014 |
|---|
| Profit after tax | | 135 | 132 | 623 |
| Other income/costs reversed in ordinary profit: | | | | |
| Equities available for sale - changes in value | | -2 | 77 | -13 |
| Other income/costs not reversed in ordinary profit: | | | | |
| Pension estimate deviations | | 0 | 0 | -102 |
| Tax effect of pension estimate deviations | | 0 | 0 | 27 |
| Total comprehensive income after tax | | 133 | 209 | 535 |