Statement of income - Group

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STATEMENT OF INCOME - GROUP (COMPRESSED)    
(NOK million)NoteQ1 2023Q1 20222022
Interest income from assets at amortised cost 8884582 386
Interest income from assets at fair value 14456344
Interest expenses 5871801 213
Net interest income3 4453341 517
Commission income and revenues from banking services 5756248
Commission expenses and charges from banking services 10834
Other operating income 8732
Net commission and other operating income7 5555246
Dividends 0011
Net change in value of financial instruments 0-2-18
Net result from financial instruments7 0-2-7
Total other income7 5553239
Total income 5003871 756
Salaries, wages etc. 111105430
Depreciation and impairment of non-financial assets 121146
Other operating expenses 7562271
Total operating expenses8 198178747
Profit before impairment on loans 3022091 009
Impairment on loans, guarantees etc.5 330-4
Pre-tax profit 2692091 013
Taxes 6246236
Profit after tax 207163777
Allocated to equity owners 196157746
Allocated to owners of Additional Tier 1 capital 11631
     
Profit per EC (NOK) 1) * 1.961.577.50
Diluted earnings per EC (NOK) 1) * 1.961.577.50
Distributed dividend per EC (NOK) 0.000.0016.00
* The figures for 2022 are calculated based on a split in April 2022, where the number of equity cerfitcates increased from 9,886,954 to 49,434,770. The figures for the first quarter of 2022 are recalculated.
     
STATEMENT OF COMPREHENSIVE INCOME - GROUP (COMPRESSED)    
(NOK million) Q1 2023Q1 20222022
Profit after tax 207163777
Items that may subsequently be reclassified to the income statement:    
Basisswap spreads - changes in value -13030
Tax effect of changes in value on basisswap spreads 0-7-6
Items that will not be reclassified to the income statement:    
Pension estimate deviations 0046
Tax effect of pension estimate deviations 00-12
Total comprehensive income after tax 206186835
Allocated to equity owners 195180804
Allocated to owners of Additional Tier 1 capital 11631
1) Calculated using the EC-holders' share (49.7 %) of the period's profit to be allocated to equity owners.