Statement of income - Parent bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q1 2026Q1 20252025
Interest income from assets at amortised cost8148643 434
Interest income from assets at fair value175181754
Interest expenses5956312 513
Net interest income3944141 675
Commission income and revenues from banking services7568305
Commission expenses and expenditure from banking services111233
Other operating income141463
Net commission and other operating income7870335
Dividends1951696
Net change in value of financial instruments1212231
Net result from financial instruments207181237
Total other income285251572
Total income6796652 247
Salaries, wages etc.132130508
Depreciation and impairment of non-financial assets161866
Other operating expenses9191368
Total operating expenses239239942
Profit before impairment on loans4404261 305
Impairment on loans, guarantees etc.251041
Pre-tax profit4154161 264
Taxes5258264
Profit after tax3633581 000
Allocated to equity owners349343940
Allocated to owners of Additional Tier 1 capital141560
    
Profit per EC (NOK) 1)3.443.389.28
Diluted earnings per EC (NOK) 1)3.443.389.28
Distributed dividend per EC (NOK)0.000.006.25
    
STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q1 2026Q1 20252025
Profit after tax3633581 000
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 deviations00-1
Tax effect of pension estimate deviations000
Total comprehensive income after tax363358999
Allocated to equity owners349343939
Allocated to owners of Additional Tier 1 capital141560
1) Calculated using the EC-holders' share (49.1 %) of the period's profit to be allocated to equity owners