Statement of income - Parent bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q1 2022Q1 20212021
Interest income from assets at amortised cost3192601 065
Interest income from assets at fair value4226103
Interest expenses10369261
Net interest income258217907
Commission income and revenues from banking services5653226
Commission expenses and expenditure from banking services81034
Other operating income111145
Net commission and other operating income5954237
Dividends241238240
Net change in value of financial instruments-53144
Net result from financial instruments236269284
Total other income295323521
Total income5535401 428
Salaries, wages etc.10081340
Depreciation and impairment of non-financial assets131350
Other operating expenses5853225
Total operating expenses171147615
Profit before impairment on loans382393813
Impairment on loans, guarantees etc.-11350
Pre-tax profit383380763
Taxes3132124
Profit after tax352348639
Allocated to equity owners346342616
Allocated to owners of Additional Tier 1 capital6623
    
Profit per EC (NOK) 1)17.3417.2030.98
Diluted earnings per EC (NOK) 1)17.3417.2030.98
Distributed dividend per EC (NOK)0.000.0013.50
    
    
STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q1 2022Q1 20212021
Profit after tax352348639
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 be reclassified to the income statement:   
Pension estimate deviations0012
Tax effect of pension estimate deviations00-3
Total comprehensive income after tax352348648
Allocated to equity owners346342625
Allocated to owners of Additional Tier 1 capital6623
1) Calculated using the EC-holders' share (49.7 %) of the period's profit to be allocated to equity owners.