Note 19 - Earnings per Equity Capital Certificate

ECC owners share of profit have been calculated based on net profit allocated in accordance to the average number of certificates outstanding in the period. There is no option agreements in relation to the Equity Capital Certificates, diluted net profit is therefore equivalent to Net profit per ECC.

 

  First half  
(NOKm) 2022 2021 2021
Adjusted Net Profit to allocate between ECC owners and Savings Bank Reserve 1)  1.293 1.395 2.692
Allocated to ECC Owners 2)  827 892 1.722
Issues Equity Captial Certificates adjusted for own certificates 129.360.409 129.324.795 129.339.665
Earnings per Equity Capital Certificate 6,39 6,90 13,31
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  First half  
1) Adjusted Net Profit  2022 2021 2021
Net Profit for the group 1.400 1.523 2.902
adjusted for non-controlling interests share of net profit -74 -98 -160
Adjusted for Tier 1 capital holders share of net profit -33 -30 -50
Adjusted Net Profit 1.293 1.395 2.692
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2) Equity capital certificate ratio (parent bank) (NOKm) 30 June 2022 30 June 2021 31 Dec 2021
ECC capital 2,597 2,597 2,597
Dividend equalisation reserve 7,007 6,556 7,007
Premium reserve 895 895 895
Unrealised gains reserve 109 153 109
Other equity capital -2 -0 -
A. The equity capital certificate owners' capital 10,606 10,201 10,609
Ownerless capital 5,918 5,664 5,918
Unrealised gains reserve 62 86 62
Other equity capital -1 -0 -
B. The saving bank reserve 5,978 5,750 5,980
To be disbursed from gift fund - 401 547
Dividend declared - 226 970
Equity ex. profit 16,585 16,578 18,106
Equity capital certificate ratio A/(A+B) 64.0 % 64.0 % 64.0 %
       
Equity capital certificate ratio for distribution 64.0 % 64.0 % 64.0 %
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