STATEMENT OF INCOME - GROUP | | | | | |
Amounts in NOK million | Note | Q4 2016 | Q4 2015 | 2016 | 2015 |
---|
Interest income | | 448 | 473 | 1 783 | 1 994 |
Interest costs | | 169 | 188 | 701 | 896 |
Net interest income | 9 | 279 | 285 | 1 082 | 1 098 |
Commission income and revenues from banking services | | 47 | 45 | 189 | 196 |
Commission costs and expenditure from banking services | | 6 | 7 | 27 | 28 |
Other operating income | | 4 | 5 | 20 | 25 |
Net commission and other operating income | | 45 | 43 | 182 | 193 |
Dividends | | 1 | 1 | 2 | 2 |
Net gains/losses from financial instruments | 5 | -1 | -4 | 97 | 10 |
Net return from financial instruments | | 0 | -3 | 99 | 12 |
Total income | | 324 | 325 | 1 363 | 1 303 |
Wages, salaries etc. | | 85 | 61 | 335 | 309 |
Administration costs | | 29 | 26 | 124 | 119 |
Depreciation and impairment | | 9 | 9 | 32 | 29 |
Other operating costs | | 20 | 28 | 95 | 104 |
Total operating costs | | 143 | 124 | 586 | 561 |
Profit before impairment on loans | | 181 | 201 | 777 | 742 |
Impairment on loans, guarantees etc. | 3 | 22 | 25 | 22 | 50 |
Pre tax profit | | 159 | 176 | 755 | 692 |
Taxes | | 43 | 48 | 181 | 189 |
Profit after tax | | 116 | 128 | 574 | 503 |
Profit per EC (NOK) | | 5,80 | 6,45 | 28,80 | 25,25 |
Diluted earnings per EC (NOK) | | 5,80 | 6,45 | 28,80 | 25,25 |
Distributed dividend per EC (NOK) | | 0,00 | 0,00 | 11,50 | 13,50 |
| | | | | |
| | | | | |
STATEMENT OF COMPREHENSIVE INCOME - GROUP | | | | | |
Amounts in NOK million | | Q4 2016 | Q4 2015 | 2016 | 2015 |
---|
Profit after tax | | 116 | 128 | 574 | 503 |
Other income/costs reversed in ordinary profit: | | | | | |
Equities available for sale - changes in value | | 10 | 50 | -31 | 48 |
Other income/costs not reversed in ordinary profit: | | | | | |
Pension estimate deviations | | -8 | -9 | -8 | -9 |
Tax effect of pension estimate deviations | | 2 | -2 | 2 | -2 |
Total comprehensive income after tax | | 120 | 167 | 537 | 540 |