Statement of income - Parent bank

Vi vil på det sterkeste beklage at tabellen ikke vil leses i 100% korrekt rekkefølge. Dette på grunn av at der ikke er tekniske løsninger som løser opplesning av komplekse tabeller. Vi arbeider med å finne en løsning, og regner med den skal være på plass til neste årsrapportering.
STATEMENT OF INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q4 2023Q4 202220232022
Interest income from assets at amortised cost8315722 9321 703
Interest income from assets at fair value172102560267
Interest expenses5522971 825715
Net interest income4513771 6671 255
Commission income and revenues from banking services7268257247
Commission expenses and expenditure from banking services1094134
Other operating income13125045
Net commission and other operating income7571266258
Dividends010154252
Net change in value of financial instruments742433
Net result from financial instruments752197255
Total other income82123463513
Total income5335002 1301 768
Salaries, wages etc.128114458406
Depreciation and impairment of non-financial assets15145953
Other operating expenses9079308257
Total operating expenses233207825716
Profit before impairment on loans3002931 3051 052
Impairment on loans, guarantees etc.-125-3-68-18
Pre-tax profit4252961 3731 070
Taxes10669296195
Profit after tax3192271 077875
Allocated to equity owners3062161 029844
Allocated to owners of Additional Tier 1 capital13114831
     
Profit per EC (NOK) 1) *3.072.1710.348.48
Diluted earnings per EC (NOK) 1) *3.072.1710.348.48
Distributed dividend per EC (NOK)0.000.004.0016.00
* EC (MORG) was split 1:5 in April 2022. The restated dividend per EC for 2021, paid in 2022, will thus be NOK 3.20.
     
STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED)
(NOK million)Q4 2023Q4 202220232022
Profit after tax3192271 077875
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 be reclassified to the income statement:    
Pension estimate deviations146146
Tax effect of pension estimate deviations0-120-12
Total comprehensive income after tax3202611 078909
Allocated to equity owners3072501 030878
Allocated to owners of Additional Tier 1 capital13114831
1) Calculated using the EC-holders' share (49.7 %) of the period's profit to be allocated to equity owners.