Statement of income - Group

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STATEMENT OF INCOME - GROUP (COMPRESSED)     
(NOK million)NoteQ4 2021Q4 202020212020
Interest income from assets at amortised cost 4063881 5831 762
Interest income from assets at fair value 4230140192
Interest expenses 113104457727
Net interest income3 3353141 2661 227
Commission income and revenues from banking services 6054226210
Commission expenses and charges from banking services 683431
Other operating income 772627
Net commission and other operating income7 6153218206
Dividends 116322
Net change in value of financial instruments -1724052
Net result from financial instruments7 -16184374
Total other income7 4571261280
Total income 3803851 5271 507
Salaries, wages etc. 9782360337
Depreciation and impairment of non-financial assets 11114546
Other operating expenses 6663240241
Total operating expenses8 174156645624
Profit before impairment on loans 206229882883
Impairment on loans, guarantees etc.5 53549149
Pre-tax profit 201194833734
Taxes 4847191167
Profit after tax 153147642567
Allocated to equity owners 147141619540
Allocated to owners of Additional Tier 1 capital 662327
      
Profit per EC (NOK) 1) 7.007.1031.1027.10
Diluted earnings per EC (NOK) 1) 7.007.1031.1027.10
Distributed dividend per EC (NOK) 9.000.0013.5014.00
      
      
STATEMENT OF COMPREHENSIVE INCOME - GROUP (COMPRESSED)     
(NOK million) Q4 2021Q4 202020212020
Profit after tax 153147642567
Items that may subsequently be reclassified to the income statement:     
Basisswap spreads - changes in value 81033
Tax effect of changes in value on basisswap spreads -2-2-1-1
Items that will not subsequently be reclassified to the income statement:     
Pension estimate deviations 12-3612-36
Tax effect of pension estimate deviations -39-39
Total comprehensive income after tax 168128653542
Allocated to equity owners 162122630515
Allocated to owners of Additional Tier 1 capital 662327
1) Calculated using the EC-holders' share (49.7 %) of the period's profit to be allocated to equity owners.