Parent bank |
|
|
Group |
|
|
|
First half |
|
|
First half |
|
|
|
2017 |
2Q 17 |
2Q 18 |
2017 |
2018* |
(NOKm) |
Note |
2018* |
2017 |
2Q 18 |
2Q 17 |
2017 |
3,571 |
883 |
910 |
1,759 |
1,797 |
Interest income |
|
1,951 |
1,877 |
989 |
945 |
3,825 |
|
|
465 |
|
923 |
Of which interest income at amortised cost |
|
1,079 |
|
544 |
|
|
1,599 |
411 |
404 |
808 |
795 |
Interest expenses |
|
802 |
811 |
408 |
413 |
1,600 |
1,972 |
472 |
506 |
951 |
1,002 |
Net interest |
10 |
1,149 |
1,066 |
581 |
532 |
2,225 |
1,098 |
268 |
274 |
513 |
551 |
Commission income |
|
700 |
658 |
361 |
349 |
1,390 |
98 |
24 |
26 |
45 |
45 |
Commission expenses |
|
82 |
74 |
45 |
38 |
168 |
38 |
9 |
8 |
17 |
18 |
Other operating income |
|
530 |
409 |
291 |
227 |
783 |
1,038 |
253 |
256 |
485 |
523 |
Commission income and other income |
|
1,149 |
993 |
607 |
538 |
2,005 |
629 |
561 |
493 |
608 |
495 |
Dividends |
|
6 |
4 |
4 |
3 |
6 |
- |
- |
- |
- |
- |
Income from investment in related companies |
3 |
181 |
165 |
102 |
94 |
437 |
146 |
25 |
130 |
33 |
169 |
Net return on financial investments |
3 |
293 |
100 |
195 |
35 |
317 |
776 |
586 |
623 |
641 |
664 |
Net return on financial investments |
|
480 |
269 |
300 |
131 |
760 |
3,786 |
1,311 |
1,385 |
2,077 |
2,190 |
Total income |
|
2,778 |
2,328 |
1,488 |
1,202 |
4,989 |
575 |
150 |
150 |
302 |
305 |
Staff costs |
|
817 |
706 |
413 |
362 |
1,426 |
634 |
158 |
176 |
311 |
327 |
Other operating expenses |
|
490 |
463 |
248 |
236 |
943 |
1,209 |
307 |
326 |
613 |
632 |
Total operating expenses |
11 |
1,306 |
1,169 |
661 |
598 |
2,369 |
2,577 |
1,004 |
1,059 |
1,464 |
1,557 |
Result before losses |
|
1,471 |
1,159 |
827 |
604 |
2,621 |
323 |
80 |
67 |
167 |
112 |
Loss on loans, guarantees etc. |
6.7 |
127 |
175 |
78 |
86 |
341 |
2,253 |
924 |
992 |
1,296 |
1,445 |
Result before tax |
3 |
1,345 |
984 |
748 |
518 |
2,279 |
403 |
89 |
127 |
174 |
241 |
Tax charge |
|
287 |
210 |
156 |
111 |
450 |
- |
- |
80 |
- |
80 |
Result investment held for sale, after tax |
2, 3 |
151 |
2 |
150 |
3 |
-1 |
1,850 |
835 |
944 |
1,123 |
1,285 |
Net profit |
|
1,209 |
776 |
743 |
409 |
1,828 |
33 |
8 |
9 |
17 |
19 |
Attributable to additional Tier 1 Capital holders |
|
20 |
17 |
9 |
8 |
33 |
1,162 |
529 |
598 |
707 |
809 |
Attributable to Equity capital certificate holders |
|
743 |
474 |
457 |
247 |
1,128 |
655 |
298 |
338 |
399 |
457 |
Attributable to the saving bank reserve |
|
419 |
267 |
258 |
139 |
636 |
- |
- |
- |
- |
- |
Attributable to non-controlling interests |
|
27 |
17 |
19 |
14 |
32 |
1,850 |
835 |
944 |
1,123 |
1,285 |
Net profit |
|
1,209 |
776 |
743 |
409 |
1,828 |
|
|
|
|
|
Profit/diluted profit per ECC |
17 |
5.75 |
3.66 |
3.54 |
1.92 |
8.71 |
* The income statement for first half 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.
|