Statement of income - Parent bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q1 2023Q1 20222022
Interest income from assets at amortised cost6173191 703
Interest income from assets at fair value11742267
Interest expenses355103715
Net interest income3792581 255
Commission income and revenues from banking services5756247
Commission expenses and expenditure from banking services10834
Other operating income111145
Net commission and other operating income5859258
Dividends152241252
Net change in value of financial instruments0-53
Net result from financial instruments152236255
Total other income210295513
Total income5895531 768
Salaries, wages etc.105100406
Depreciation and impairment of non-financial assets141353
Other operating expenses7158257
Total operating expenses190171716
Profit before impairment on loans3993821 052
Impairment on loans, guarantees etc.28-1-18
Pre-tax profit3713831 070
Taxes5131195
Profit after tax320352875
Allocated to equity owners309346844
Allocated to owners of Additional Tier 1 capital11631
    
Profit per EC (NOK) 1) *3.103.478.48
Diluted earnings per EC (NOK) 1) *3.103.478.48
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 - PARENT BANK (COMPRESSED)
(NOK million)Q1 2023Q1 20222022
Profit after tax320352875
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 deviations0046
Tax effect of pension estimate deviations00-12
Total comprehensive income after tax320352909
Allocated to equity owners309346878
Allocated to owners of Additional Tier 1 capital11631
1) Calculated using the EC-holders' share (49.7 %) of the period's profit to be allocated to equity owners.