Statement of income - Parent bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)
(NOK million)	Q2 2022	Q2 2021	30.06.2022	30.06.2021	2021
Interest income from assets at amortised cost	419	253	738	513	1 065
Interest income from assets at fair value	-5	26	37	52	103
Interest expenses	126	63	229	132	261
Net interest income	288	216	546	433	907
Commission income and revenues from banking services	60	55	116	108	226
Commission expenses and expenditure from banking services	8	9	16	19	34
Other operating income	11	11	22	22	45
Net commission and other operating income	63	57	122	111	237
Dividends	1	0	242	238	240
Net change in value of financial instruments	-7	15	-12	46	44
Net result from financial instruments	-6	15	230	284	284
Total other income	57	72	352	395	521
Total income	345	288	898	828	1 428
Salaries, wages etc.	94	85	194	166	340
Depreciation and impairment of non-financial assets	13	12	26	25	50
Other operating expenses	59	54	117	107	225
Total operating expenses	166	151	337	298	615
Profit before impairment on loans	179	137	561	530	813
Impairment on loans, guarantees etc.	-13	33	-14	46	50
Pre-tax profit	192	104	575	484	763
Taxes	44	24	75	56	124
Profit after tax	148	80	500	428	639
Allocated to equity owners	141	75	487	417	616
Allocated to owners of Additional Tier 1 capital	7	5	13	11	23

Profit per EC (NOK) 1) *	1.43	4.00	4.90	20.92	30.98
Diluted earnings per EC (NOK) 1) *	1.43	4.00	4.90	20.92	30.98
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 - PARENT BANK (COMPRESSED)
(NOK million)	Q2 2022	Q2 2021	30.06.2022	30.06.2021	2021
Profit after tax	148	80	500	428	639
Items that may subsequently be reclassified to the income statement:
Basisswap spreads - changes in value	0	0	0	0	0
Tax effect of changes in value on basisswap spreads	0	0	0	0	0
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	148	80	500	428	648
Allocated to equity owners	141	75	487	417	625
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.