Income statement

 

Parent bank     Group
  Second quarter   First half     First half Second quarter    
2020 2020 2021 2020 2021 (NOKm) Note 2021 2020 2021  2020 2020
3,274 786 743 1,788 1,472 Interest income effective interest method   1,702 1,996 859 894 3,722
478 137 100 286 196 Other interest income   195 284 99 136 475
1,423 363 258 895 525 Interest expenses    531 905 260 365 1,439
2,329 561 586 1,179 1,144 Net interest  10 1,366 1,376 698 666 2,759
1,205 253 319 539 629 Commission income   774 651 400 316 1,443
97 17 21 42 42 Commission expenses   98 91 48 44 196
41 13 13 22 22 Other operating income   863 594 395 323 1.269
1,149 249 312 519 609 Commission income and other income 11 1,538 1,153 748 595 2,516
528 340 598 416 711 Dividends   21 10 17 2 39
- - - - - Income from investment in related companies 3 340 394 212 177 681
14 167 -9 29 -28 Net return on financial investments 3 199 145 42 269 230
542 507 588 445 684 Net return on financial investments 13 560 549 270 448 951
4,019 1,316 1,486 2,142 2,436 Total income   3,464 3,078 1,716 1,709 6,225
732 154 152 330 318 Staff costs   996 883 465 445 1,850
744 185 186 375 364 Other operating expenses   534 522 269 254 1,054
1,477 339 338 706 682 Total operating expenses  12 1,531 1,405 735 699 2,904
2,543 977 1,147 1,436 1,754 Result before losses   1,933 1,673 981 1,010 3,321
902 151 40 453 90 Loss on loans, guarantees etc. 6,7 98 478 39 170  951
1,641 826 1,108 984 1,664 Result before tax 3 1,836 1,195 942 840 2,370
284 98 126 149 231 Tax charge   322 193 191 124 400
- - - - - Result investment held for sale, after tax  2 10 7 4 3 9
1,356 729 982 835 1,433 Net profit   1,523 1,008 755 719 1,978
56 13 10 37 29 Attributable to additional Tier 1 Capital holders    30 38 10 14 59
831 457 622 510 898 Attributable to Equity capital certificate holders    892 585 453 423 1,147
469 258 351 288 506 Attributable to the saving bank reserve    503 330 255 238 646
          Attributable to non-controlling interests   98 55 36 43 126
1,356 729 982 835 1,433 Net profit   1,523 1,008 755 719 1,978
          Profit/diluted profit per ECC 19 6.90 4.53 3.51 3.27 8.87

 

 

Total comprehensive income

Parent bank     Group
  Second quarter   First half     First half Second quarter  
2020 2020 2021 2020 2021 (NOKm) 2021 2020 2021 2020 2020
1,356 729 982 835 1,433 Net profit 1,523 1,008 755 719 1,978
          Items that will not be reclassified to profit/loss          
-34 -23 - -62 - Actuarial gains and losses pensions - -62 - -23 -34
8 6 - 16 - Tax  - 16 - 6 8
- - - - - Share of other comprehensive income of associates and joint venture 2 7 - 4 15
-25 -17 - -47 - Total 2 -40 - -14 -11
                     
          Items that will be reclassified to profit/loss          
- - - - - Fair value change on financial assets through other comprehensive income - - - - -
9 3 0 6 -0 Value changes on loans measured at fair value -0 6 0 3 9
- - - - - Share of other comprehensive income of associates and joint venture -41 16 -13 8 16
- - - - -  Tax - - - - -
9 3 0 6 -1  Total  -42 21 -13 11 25
-16 -14 0 -41 -1  Net other comprehensive income  -40 -19 -13 -3 15
1,340 715 983 794 1,432 Total other comprehensive income 1,484 990 743 716 1,993
56 13 10 37 29 Attributable to additional Tier 1 Capital holders  30 38 10 14 59
821 448 622 484 897 Attributable to Equity capital certificate holders  867 573 445 421 1,156
463 253 351 273 506 Attributable to the saving bank reserve  489 323 251 237 652
          Attributable to non-controlling interests 98 55 36 43 126
1,340 715 983 794 1,432 Total other comprehensive Income 1,484 990 743 716 1,993
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