Statement of income - Parent Bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED) 
(NOK million)Q4 2020Q4 201920202019
Interest income from assets at amortised cost2583671 1401 367
Interest income from assets at fair value2171169245
Interest costs60179426605
Net interest income2192598831 007
Commission income and revenues from banking services5459209220
Commission costs and expenditure from banking services772626
Other operating income11104438
Net commission and other operating income5862227232
Dividends156249184
Net gains/losses on financial instruments4135465
Net return on financial instruments1919303249
Total income2963401 4131 488
Wages, salaries etc.7586317340
Administration costs3135142143
Depreciation and impairment12155154
Other operating costs30219280
Total operating costs148157602617
Profit before impairment on loans148183811871
Impairment on loans, guarantees etc.371314860
Pre-tax profit111170663811
Taxes2937102150
Profit after tax82133561661
Allocated to equity owners76122534638
Allocated to owners of Additional Tier 1 capital6112723
     
Profit per EC (NOK) 1)3.886.1026.8332.00
Diluted earnings per EC (NOK) 1)3.886.1026.8332.00
Distributed dividend per EC (NOK)0.000.0014.0015.50
     
     
STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED) 
(NOK million)Q4 2020Q4 201920202019
Profit after tax82133561661
Items that may subsequently be reclassified to the income statement:    
Basisswap spreads - changes in value0000
Tax effect of changes in value on basisswap spreads0000
Items that will not subsequently be reclassified to the income statement:    
Pension estimate deviations-36-29-36-29
Tax effect of pension estimate deviations9797
Total comprehensive income after tax55111534639
Allocated to equity owners49100507616
Allocated to owners of Additional Tier 1 capital6112723
1) Calculated using the EC-holders' share (49.6 %) of the period's profit to be allocated to equity owners.