Income statement

 

Parent bank     Group
    January-December     January-December    
4Q 15 4Q 16 2015 2016 (NOKm) Note 2016 2015 4Q 16 4Q 15
916 862 3,865 3,401 Interest income    3,597 4,031 917 962
490 425 2,161 1,717 Interest expenses    1,714 2,159 424 489
426 437 1,703 1,684 Net interest  10 1,883 1,872 493 473
257 238 1,005 971 Commission income   1,251 1,245 300 309
28 22 103 85 Commission expenses   133 135 35 38
10 10 220 36 Other operating income   556 435 149 107
238 225 1,123 922 Commission income and other income   1,674 1,545 414 378
1 224 471 817 Dividends   88 25 1 3
- - - - Income from investment in related companies 3 423 448 74 121
-33 45 -125 188 Net return on financial investments 3 434 -14 153 -15
-32 270 346 1,006 Net return on financial investments   944 459 228 109
633 932 3,172 3,612 Total income   4,502 3,876 1,134 959
148 98 589 536 Staff costs   1,159 1,093 251 280
179 156 628 615 Other operating expenses   844 838 231 235
327 254 1,217 1,151 Total operating expenses  11 2,003 1,931 482 515
306 678 1,955 2,461 Result before losses   2,499 1,945 652 444
53 94 159 502 Loss on loans, guarantees etc. 6,7 516 169 99 56
252 584 1,796 1,959 Result before tax 3 1,983 1,776 553 388
75 95 325 290 Tax charge   341 370 99 100
- -13 - -13 Result investment held for sale, after tax  3  4 -1 7 -0
177 476 1,471 1,655 Net profit   1,647 1,406 462 287
        Equtiy holders of parent company   1,606 1,410 448 291
        Equity holders of non-controlling interests   41 -4 14 -4
                   
        Profit per ECC   8.11 7.00 2.28 1.43
        Diluted profit per ECC   7.91 7.02 2.21 1.45

Other comprehensive income

Parent bank      Group
  January-December January-December  
4Q 15 4Q 16 2015 2016 (NOKm) 2016 2015 4Q 16 4Q 15
177 476 1,471 1,655 Net profit 1,647 1,406 462 287
        Items that will not be reclassified to profit/loss        
109 -75 109 -75 Actuarial gains and losses pensions -77 115 -77 115
-27 19 -27 19 Tax  19 -28 19 -28
- - - - Share of other comprehensive income of associates and joint venture -1 36 18 0
82 -56 82 -56 Total -58 123 -40 88
                  
        Items that will be reclassified to profit/loss        
75 - 75 -52 Available-for-sale financial assets  -50 78 2 78
- - - - Share of other comprehensive income of associates and joint venture -7 1 8 1
-1 - -1 - Tax   - -1 - -1
74 - 74 -52 Total  -58 78 10 77
333 420 1,627 1,547 Total other comprehensive income 1,531 1,607 432 452
                 
        Equtiy holders of parent company  1,490 1,611 418 456
        Equity holders of non-controlling interests 41 -4 14 -4
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