Statement of income

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STATEMENT OF INCOME - GROUP (COMPRESSED)
(NOK million)	Note	Q2 2022	Q2 2021	30.06.2022	30.06.2021	2021
Interest income from assets at amortised cost		508	394	966	778	1 583
Interest income from assets at fair value		73	33	129	69	140
Interest expenses		228	120	408	236	457
Net interest income	3	353	307	687	611	1 266
Commission income and revenues from banking services		60	55	116	108	226
Commission expenses and charges from banking services		9	9	17	19	34
Other operating income		8	6	15	12	26
Net commission and other operating income	7	59	52	114	101	218
Dividends		1	0	1	1	3
Net change in value of financial instruments		-11	12	-13	45	40
Net result from financial instruments	7	-10	12	-12	46	43
Total other income	7	49	64	102	147	261
Total income		402	371	789	758	1 527
Salaries, wages etc.		100	89	205	175	360
Depreciation and impairment of non-financial assets		11	11	22	23	45
Other operating expenses		63	58	125	115	240
Total operating expenses	8	174	158	352	313	645
Profit before impairment on loans		228	213	437	445	882
Impairment on loans, guarantees etc.	5	-8	28	-8	42	49
Pre-tax profit		236	185	445	403	833
Taxes		53	42	99	90	191
Profit after tax		183	143	346	313	642
Allocated to equity owners		176	138	333	302	619
Allocated to owners of Additional Tier 1 capital		7	5	13	11	23

Profit per EC (NOK) 1) *		1.78	6.85	3.35	15.11	31.10
Diluted earnings per EC (NOK) 1) *		1.78	6.85	3.35	15.11	31.10
Distributed dividend per EC (NOK)		16.00	4.50	16.00	4.50	13.50
* The figures for 2022 are calculated based on a split where the number of equity cerfitcates increased from 9,886,954 to 49,434,770.

STATEMENT OF COMPREHENSIVE INCOME - GROUP (COMPRESSED)
(NOK million)		Q2 2022	Q2 2021	30.06.2022	30.06.2021	2021
Profit after tax		183	143	346	313	642
Items that may subsequently be reclassified to the income statement:
Basisswap spreads - changes in value		2	-2	32	-11	3
Tax effect of changes in value on basisswap spreads		0	0	-7	2	-1
Items that will not be reclassified to the income statement:
Pension estimate deviations		0	0	0	0	12
Tax effect of pension estimate deviations		0	0	0	0	-3
Total comprehensive income after tax		185	141	371	304	653
Allocated to equity owners		178	136	358	293	630
Allocated to owners of Additional Tier 1 capital		7	5	13	11	23
1) Calculated using the EC-holders' share (49.7 %) of the period's profit to be allocated to equity owners.