Statement of income - Group

Vi vil på det sterkeste beklage at tabellen ikke vil leses i 100% korrekt rekkefølge. Dette på grunn av at der ikke er tekniske løsninger som løser opplesning av komplekse tabeller. Vi arbeider med å finne en løsning, og regner med den skal være på plass til neste årsrapportering.
STATEMENT OF INCOME - GROUP (COMPRESSED)    
(NOK million)NoteQ1 2024Q1 20232023
Interest income from assets at amortised cost 1 2498884 221
Interest income from assets at fair value 208144695
Interest expenses 9495873 016
Net interest income3 5084451 900
Commission income and revenues from banking services 5657258
Commission expenses and charges from banking services 101042
Other operating income 8834
Net commission and other operating income7 5455250
Dividends 401
Net change in value of financial instruments 12044
Net result from financial instruments7 16045
Total other income7 7055295
Total income 5785002 195
Salaries, wages etc. 124111482
Depreciation and impairment of non-financial assets 131249
Other operating expenses 9175328
Total operating expenses8 228198859
Profit before impairment on loans 3503021 336
Impairment on loans, guarantees etc.5 1733-53
Pre-tax profit 3332691 389
Taxes 7962334
Profit after tax 2542071 055
Allocated to equity owners 2411961 007
Allocated to owners of Additional Tier 1 capital 131148
     
Profit per EC (NOK) 1) 2.411.9610.12
Diluted earnings per EC (NOK) 1) 2.411.9610.12
Distributed dividend per EC (NOK) 0.000.004.00
 
     
STATEMENT OF COMPREHENSIVE INCOME - GROUP (COMPRESSED)    
(NOK million) Q1 2024Q1 20232023
Profit after tax 2542071 055
Items that may subsequently be reclassified to the income statement:    
Basisswap spreads - changes in value -6-1-37
Tax effect of changes in value on basisswap spreads 108
Items that will not be reclassified to the income statement:    
Pension estimate deviations 001
Tax effect of pension estimate deviations 000
Total comprehensive income after tax 2492061 027
Allocated to equity owners 236195979
Allocated to owners of Additional Tier 1 capital 131148
1) Calculated using the EC-holders' share (49.7 %) of the period's profit to be allocated to equity owners.