Income statement

 

Parent bank     Group
      January - September     January - September      
2017 3Q 17 3Q 18 2017 2018* (NOKm) Note 2018* 2017 3Q 18 3Q 17 2017
3,571 893 944 2,652 2,741 Interest income    2,975 2,836 1,025 959 3,825
     478   1,401 Of which interest income at amortised cost   1,638    599    
1,599 388 410 1,196 1,205 Interest expenses    1,217 1,200 414 389 1,600
1,972 505 534 1,456 1,536 Net interest  10 1,759 1,636 610 570 2,225
1,098 294 272 807 823 Commission income   1,044 1,018 344 360 1,390
98 25 24 70 70 Commission expenses   126 120 45 46 168
38 9 6 26 23 Other operating income   716 577 186 168 783
1,038 278 253 763 776 Commission income and other income   1,634 1,475 486 482 2,005
629 0 18 608 514 Dividends   6 5 0 1 6
- - - - - Income from investment in related companies 3 286 290 105 126 437
146 64 35 97 204 Net return on financial investments 3 370 209 77 108 317
776 64 53 705 718 Net return on financial investments   662 504 182 235 760
3,786 847 841 2,924 3,030 Total income   4,055 3,615 1,277 1,287 4,989
575 146 143 449 448 Staff costs   1,193 1,063 376 357 1,426
634 155 160 465 487 Other operating expenses   729 688 240 225 943
1,209 301 303 914 935 Total operating expenses  11 1,922 1,751 616 582 2,369
2,577 546 538 2,010 2,095 Result before losses   2,133 1,864 661 705 2,621
323 85 60 252 172 Loss on loans, guarantees etc. 6, 7 196 263 69 88  341
2,253 462 478 1,758 1,923 Result before tax 3 1,937 1,601 592 617 2,279
403 114 113 288 354 Tax charge   405 328 119 118 450
- - - - 80 Result investment held for sale, after tax  2, 3 157 2 6 -0 -1
1,850 348 365 1,471 1,649 Net profit   1,689 1,275 480 500 1,828
33 8 7 25 27 Attributable to additional Tier 1 Capital holders    28 25 7 8 33
1,162 217 229 925 1,038 Attributable to Equity capital certificate holders    1,044 787 301 313 1,128
655 123 129 521 585 Attributable to the saving bank reserve    588 444 170 176 636
          Attributable to non-controlling interests   29 19 2 2 32
1,850 348 365 1,471 1,649 Net profit   1,689 1,275 480 500 1,828
          Profit/diluted profit per ECC 17 8.07 6.08 2.32 2.42 8.71
*The income statement for the first nine months of 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 - September    January - September      
2017 3Q 17 3Q 18 2017 2018 (NOKm) 2018 2017 3Q 18 3Q 17 2017
1,850 348 365 1,471 1,649 Net profit 1,689 1,275 480 500 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 1 -1 0 -1 4
-18 - - - - Total -1 -1 0 -1 -11
                      
          Items that will be reclassified to profit/loss          
15 -3 -7 6 - Fair value change on financial assets through other comprehensive income - 6 -7 -3 15
- - -0 - -2 Value changes on loans measured at fair value  -2 - -0 - -
- - - - - Share of other comprehensive income of associates and joint venture -13 1 -3 0 4
- - - - - Tax   - - 0 - -
15 -3 -7 6 -2 Total  -15 7 -9 -3 19
1,847 345 358 1,477 1,648 Total other comprehensive income 1,673 1,282 471 495 1,836
33 8 7 25 27 Attributable to additional Tier 1 Capital holders   28 25 7 8 33
1,160 215 225 928 1,037 Attributable to Equity capital certificate holders   1,034 791 295 310 1,132
654 121 127 523 584 Attributable to the saving bank reserve   583 446 166 175 638
          Attributable to non-controlling interests  28 19 2 2 32
1,847 345 358 1,477 1,648 Total other comprehensive Income  1,673 1,282 471 495 1,836
 

 

 

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