Statement of income - Parent bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q3 2023Q3 202230.09.202330.09.20222022
Interest income from assets at amortised cost7903932 1011 1311 703
Interest income from assets at fair value149128388165267
Interest expenses5051891 273418715
Net interest income4343321 2168781 255
Commission income and revenues from banking services6763185179247
Commission expenses and expenditure from banking services129312534
Other operating income1311373345
Net commission and other operating income6865191187258
Dividends10154242252
Net change in value of financial instruments35-2736-393
Net result from financial instruments36-27190203255
Total other income10438381390513
Total income5383701 5971 2681 768
Salaries, wages etc.11398330292406
Depreciation and impairment of non-financial assets1513443953
Other operating expenses7161218178257
Total operating expenses199172592509716
Profit before impairment on loans3391981 0057591 052
Impairment on loans, guarantees etc.28-157-15-18
Pre-tax profit3111999487741 070
Taxes7551190126195
Profit after tax236148758648875
Allocated to equity owners223141723628844
Allocated to owners of Additional Tier 1 capital137352031
      
Profit per EC (NOK) 1) *2.251.417.276.318.48
Diluted earnings per EC (NOK) 1) *2.251.417.276.318.48
Distributed dividend per EC (NOK)0.000.004.0016.0016.00
 
STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q3 2023Q3 202230.09.202330.09.20222022
Profit after tax236148758648875
Items that may subsequently be reclassified to the income statement:     
Basisswap spreads - changes in value00000
Tax effect of changes in value on basisswap spreads00000
Items that will not be reclassified to the income statement:     
Pension estimate deviations000046
Tax effect of pension estimate deviations0000-12
Total comprehensive income after tax236148758648909
Allocated to equity owners223141723628878
Allocated to owners of Additional Tier 1 capital137352031
1) Calculated using the EC-holders' share (49.7 %) of the period's profit to be allocated to equity owners.