Income statement

Parent bank     Group
  January - March     January - March  
2017 2017 2018* (NOKm) Note 2018* 2017 2017
3,571 876 887 Interest income    962 931 3,825
    458    Of which interest income at amortised cost   534    
1,599 397 391 Interest expenses    394 398 1,600
1,972 478 496 Net interest  10 568 533 2,225
1,098 244 277 Commission income   339 308 1,390
98 21 19 Commission expenses   36 35 168
38 8 10 Other operating income   239 182 783
1,038 232 267 Commission income and other income   542 455 2,005
629 46 2 Dividends   2 1 6
- - - Income from investment in related companies 3 79 71 437
146 9 39 Net return on financial investments 3 99 66 317
776 55 42 Net return on financial investments   180 138 760
3,786 766 805 Total income   1,290 1,126 4,989
575 153 155 Staff costs   403 345 1,426
634 153 152 Other operating expenses   241 227 943
1,209 306 306 Total operating expenses  11 645 571 2,369
2,577 460 498 Result before losses   645 555 2,621
323 87 45 Loss on loans, guarantees etc. 6 48 89  341
2,253 373 454 Result before tax 3 596 466 2,279
403 85 114 Tax charge   131 99 450
- - 1 Result investment held for sale, after tax  2,3 1 -0 -1
1,850 288 341 Net profit   466 367 1,828
33 9 10 Attributable to additional Tier 1 Capital holders    11 9 33
1,162 179 211 Attributable to Equity capital certificate holders    286 225 1,128
655 101 119 Attributable to the saving bank reserve    161 127 636
      Attributable to non-controlling interests   8 6 32
1,850 288 341 Net profit   466 367 1,828
               
      Profit/diluted profit per ECC 17 2.21 1.74 8.71
*The income statement for first quarter 2018 reflect IFRS 9 implementation from 1 January 2018. For further information about the transition, see note 2 and 45 in the annual report for 2017. Comparative figures have not been restated.

 Other comprehensive income

 

Parent bank    Group
  January - March    January - March  
2017 2017 2018 (NOKm) 2018 2017 2017
1,850 288 341 Net profit 466 367 1,828
      Items that will not be reclassified to profit/loss      
-24 - - Actuarial gains and losses pensions -3 - -20
6 - - Tax  1 - 5
- - - Share of other comprehensive income of associates and joint venture -2 3 4
-18 - - Total -4 3 -11
              
      Items that will be reclassified to profit/loss      
15 - -0 Fair value change on financial assets through other comprehensive income -0 - 15
- - 2 Verdiendring utlån klassifisert til virkelig verdi over totalresultat  2 - -
- - - Share of other comprehensive income of associates and joint venture 7 -0 4
- - - Tax   -0 - -
15 - 2 Total  9 -0 19
1,847 288 343 Total other comprehensive income 471 369 1,836
33 9 10 Attributable to additional Tier 1 Capital holders   11 9 33
1,160 179 212 Attributable to Equity capital certificate holders   289 227 1,132
654 101 120 Attributable to the saving bank reserve   163 128 638
      Attributable to non-controlling interests  8 6 32
1,847 288 343 Total other comprehensive Income  471 369 1,836

1st quarter 2018

Report and notes

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