Statement of income - Parent bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q4 2021Q4 202020212020
Interest income from assets at amortised cost2922581 0651 140
Interest income from assets at fair value2921103169
Interest expenses7160261426
Net interest income250219907883
Commission income and revenues from banking services6154226209
Commission expenses and expenditure from banking services783431
Other operating income11114544
Net commission and other operating income6557237222
Dividends015240249
Net change in value of financial instruments-744454
Net result from financial instruments-719284303
Total other income5876521525
Total income3082951 4281 408
Salaries, wages etc.9176340322
Depreciation and impairment of non-financial assets12125051
Other operating expenses6459225224
Total operating expenses167147615597
Profit before impairment on loans141148813811
Impairment on loans, guarantees etc.23750148
Pre-tax profit139111763663
Taxes3529124102
Profit after tax10482639561
Allocated to equity owners9876616534
Allocated to owners of Additional Tier 1 capital662327
     
Profit per EC (NOK) 1)5.003.8830.9826.83
Diluted earnings per EC (NOK) 1)5.003.8830.9826.83
Distributed dividend per EC (NOK)9.000.0013.5014.00
     
     
STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q4 2021Q4 202020212020
Profit after tax10482639561
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 deviations12-3612-36
Tax effect of pension estimate deviations-39-39
Total comprehensive income after tax11355648534
Allocated to equity owners10749625507
Allocated to owners of Additional Tier 1 capital662327
1) Calculated using the EC-holders' share (49.7 %) of the period's profit to be allocated to equity owners.