STATEMENT OF INCOME - PARENT BANK (COMPRESSED) |
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(NOK million) | Q3 2023 | Q3 2022 | 30.09.2023 | 30.09.2022 | 2022 |
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Interest income from assets at amortised cost | 790 | 393 | 2 101 | 1 131 | 1 703 |
Interest income from assets at fair value | 149 | 128 | 388 | 165 | 267 |
Interest expenses | 505 | 189 | 1 273 | 418 | 715 |
Net interest income | 434 | 332 | 1 216 | 878 | 1 255 |
Commission income and revenues from banking services | 67 | 63 | 185 | 179 | 247 |
Commission expenses and expenditure from banking services | 12 | 9 | 31 | 25 | 34 |
Other operating income | 13 | 11 | 37 | 33 | 45 |
Net commission and other operating income | 68 | 65 | 191 | 187 | 258 |
Dividends | 1 | 0 | 154 | 242 | 252 |
Net change in value of financial instruments | 35 | -27 | 36 | -39 | 3 |
Net result from financial instruments | 36 | -27 | 190 | 203 | 255 |
Total other income | 104 | 38 | 381 | 390 | 513 |
Total income | 538 | 370 | 1 597 | 1 268 | 1 768 |
Salaries, wages etc. | 113 | 98 | 330 | 292 | 406 |
Depreciation and impairment of non-financial assets | 15 | 13 | 44 | 39 | 53 |
Other operating expenses | 71 | 61 | 218 | 178 | 257 |
Total operating expenses | 199 | 172 | 592 | 509 | 716 |
Profit before impairment on loans | 339 | 198 | 1 005 | 759 | 1 052 |
Impairment on loans, guarantees etc. | 28 | -1 | 57 | -15 | -18 |
Pre-tax profit | 311 | 199 | 948 | 774 | 1 070 |
Taxes | 75 | 51 | 190 | 126 | 195 |
Profit after tax | 236 | 148 | 758 | 648 | 875 |
Allocated to equity owners | 223 | 141 | 723 | 628 | 844 |
Allocated to owners of Additional Tier 1 capital | 13 | 7 | 35 | 20 | 31 |
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Profit per EC (NOK) 1) * | 2.25 | 1.41 | 7.27 | 6.31 | 8.48 |
Diluted earnings per EC (NOK) 1) * | 2.25 | 1.41 | 7.27 | 6.31 | 8.48 |
Distributed dividend per EC (NOK) | 0.00 | 0.00 | 4.00 | 16.00 | 16.00 |
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STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED) |
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(NOK million) | Q3 2023 | Q3 2022 | 30.09.2023 | 30.09.2022 | 2022 |
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Profit after tax | 236 | 148 | 758 | 648 | 875 |
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 | 46 |
Tax effect of pension estimate deviations | 0 | 0 | 0 | 0 | -12 |
Total comprehensive income after tax | 236 | 148 | 758 | 648 | 909 |
Allocated to equity owners | 223 | 141 | 723 | 628 | 878 |
Allocated to owners of Additional Tier 1 capital | 13 | 7 | 35 | 20 | 31 |
1) Calculated using the EC-holders' share (49.7 %) of the period's profit to be allocated to equity owners. |