Statement of income - Parent bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)
(NOK million)	Q3 2022	Q3 2021	30.09.2022	30.09.2021	2021
Interest income from assets at amortised cost	393	260	1 131	773	1 065
Interest income from assets at fair value	128	22	165	74	103
Interest expenses	189	58	418	190	261
Net interest income	332	224	878	657	907
Commission income and revenues from banking services	63	57	179	165	226
Commission expenses and expenditure from banking services	9	9	25	27	34
Other operating income	11	13	33	34	45
Net commission and other operating income	65	61	187	172	237
Dividends	0	2	242	240	240
Net change in value of financial instruments	-27	5	-39	51	44
Net result from financial instruments	-27	7	203	291	284
Total other income	38	68	390	463	521
Total income	370	292	1 268	1 120	1 428
Salaries, wages etc.	98	83	292	249	340
Depreciation and impairment of non-financial assets	13	13	39	38	50
Other operating expenses	61	54	178	161	225
Total operating expenses	172	150	509	448	615
Profit before impairment on loans	198	142	759	672	813
Impairment on loans, guarantees etc.	-1	2	-15	48	50
Pre-tax profit	199	140	774	624	763
Taxes	51	33	126	89	124
Profit after tax	148	107	648	535	639
Allocated to equity owners	141	101	628	518	616
Allocated to owners of Additional Tier 1 capital	7	6	20	17	23

Profit per EC (NOK) 1) *	1.41	5.00	6.31	25.99	30.98
Diluted earnings per EC (NOK) 1) *	1.41	5.00	6.31	25.99	30.98
Distributed dividend per EC (NOK)	0.00	0.00	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)	Q3 2022	Q3 2021	30.09.2022	30.09.2021	2021
Profit after tax	148	107	648	535	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	107	648	535	648
Allocated to equity owners	141	101	628	518	625
Allocated to owners of Additional Tier 1 capital	7	6	20	17	23
1) Calculated using the EC-holders' share (49.7 %) of the period's profit to be allocated to equity owners.