Income statement

Parent bank     Group
      January - September     January - September      
2016 3Q 16 3Q 17 2016 2017 (NOKm) Note 2017 2016 3Q 17 3Q 16 2016
3,401 826 893 2,539 2.652 Interest income    2,836 2,680 959 874 3,597
1,717 426 399 1,292 1.229 Interest expenses    1,233 1,289 400 425 1,714
1,684 400 494 1,248 1.422 Net interest  10 1,603 1,391 559 449 1,883
971 252 294 734 807 Commission income   1,018 952 360 326 1,251
85 22 25 63 70 Commission expenses   120 99 46 34 133
36 9 9 26 26 Other operating income   577 407 168 120 556
922 239 278 697 763 Commission income and other income   1,475 1,260 482 412 1,674
817 13 0 593 608 Dividends   5 87 1 13 88
- - - - - Income from investment in related companies 3 290 349 126 103 423
188 80 64 143 97 Net return on financial investments 3 209 281 108 157 434
1,006 93 64 736 705 Net return on financial investments   504 717 235 274 944
3,612 732 837 2,680 2.891 Total income   3,582 3,368 1,276 1,134 4,502
536 139 146 439 449 Staff costs   1,063 908 357 294 1,159
615 156 155 459 465 Other operating expenses   688 613 225 210 844
1,151 294 301 898 914 Total operating expenses  11 1,751 1,521 582 504 2,003
2,461 438 535 1,783 1.977 Result before losses   1,831 1,847 694 630 2,499
502 127 85 408 252 Loss on loans, guarantees etc. 2,6,7 263 417 88 130  516
1,959 311 451 1,375 1.725 Result before tax 3 1,568 1,430 607 500 1,983
290 70 111 196 279 Tax charge   320 242 115 85 341
-13 - - - - Result investment held for sale, after tax  2, 3  2 -3 -0 -1 4
1,655 241 340 1,179 1.446 Net profit   1,250 1,185 491 414 1,647
          Attributable to:            
          Equity holders of parent company   1,231 1,158 490 405 1,606
          Equity holders of non-controlling interests   19 27 2 9 41
                       
          Profit per ECC*   6.06 5.70 2.41 2.00 7.91
          Diluted profit per ECC   6.06 5.70 2.41 2.00 7.91
* Net profit multiplied by ECC holders’ share of profit divided by number of equity certificates issued

 

Other comprehensive income

 

Parent bank    Group
      January- September   January- September      
2016 3Q 16 3Q 17 2016 2017 (NOKm) 2017 2016 3Q 17 3Q 16 2016
1,655 241 340 1,179 1,446 Net profit 1,250 1,185 491 414 1,647
          Items that will not be reclassified to profit/loss          
-75 - - - - Actuarial gains and losses pensions - - - - -77
19 - - - - Tax  - - - - 19
- - - - - Share of other comprehensive income of associates and joint venture -1 -19 -1 4 -1
-56 - - - - Total -1 -19 -1 4 -58
                      
          Items that will be reclassified to profit/loss          
-52 - -3 -52 6 Available-for-sale financial assets  6 -52 -3 - -50
- - - - - Share of other comprehensive income of associates and joint venture 1 -15 0 1 -7
-52 - -3 -52 6 Total  7 -67 -3 1 -58
1,547 241 337 1,127 1,452 Total other comprehensive income 1,257 1,099 487 420 1,531
          Attributable to:          
          Equity holders of parent company  1,238 1,072 485 411 1,490
          Equity holders of non-controlling interests 19 27 2 9 41
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