Statement of income - Parent bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)
(NOK million)	Q3 2021	Q3 2020	30.09.2021	30.09.2020	2020
Interest income from assets at amortised cost	260	251	773	882	1 140
Interest income from assets at fair value	22	26	74	148	169
Interest expenses	58	72	189	366	426
Net interest income	224	205	658	664	883
Commission income and revenues from banking services	57	51	165	155	209
Commission expenses and expenditure from banking services	7	6	21	19	26
Other operating income	13	11	34	33	44
Net commission and other operating income	63	56	178	169	227
Dividends	2	1	240	234	249
Net change in value of financial instruments	5	25	51	50	54
Net result from financial instruments	7	26	291	284	303
Total other income	70	82	469	453	530
Total income	294	287	1 127	1 117	1 413
Salaries, wages etc.	82	78	243	242	317
Depreciation and impairment of non-financial assets	13	13	38	39	51
Other operating expenses	57	53	174	173	234
Total operating expenses	152	144	455	454	602
Profit before impairment on loans	142	143	672	663	811
Impairment on loans, guarantees etc.	2	38	48	111	148
Pre-tax profit	140	105	624	552	663
Taxes	33	25	89	73	102
Profit after tax	107	80	535	479	561
Allocated to equity owners	101	75	518	458	534
Allocated to owners of Additional Tier 1 capital	6	5	17	21	27

Profit per EC (NOK) 1)	5.00	3.72	25.99	22.95	26.83
Diluted earnings per EC (NOK) 1)	5.00	3.72	25.99	22.95	26.83
Distributed dividend per EC (NOK)	0.00	0.00	4.50	14.00	14.00


STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED)
(NOK million)	Q3 2021	Q3 2020	30.09.2021	30.09.2020	2020
Profit after tax	107	80	535	479	561
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 subsequently be reclassified to the income statement:
Pension estimate deviations	0	0	0	0	-36
Tax effect of pension estimate deviations	0	0	0	0	9
Total comprehensive income after tax	107	80	535	479	534
Allocated to equity owners	101	75	518	458	507
Allocated to owners of Additional Tier 1 capital	6	5	17	21	27
1) Calculated using the EC-holders' share (49.6 %) of the period's profit to be allocated to equity owners.