Income statement

Parent bank     Group
  Second quarter First half     First half Second quarter  
2021 2021 2022 2021 2022 (NOKm) Note 2022 2021 2022 2021 2021
3,067 743 1,022 1,472 1,943 Interest income effective interest method   2,172 1,702 1,137 859 3,524
395 100 145 196 269 Other interest income   267 195 144 99 392
1,109 258 475 525 872 Interest expenses    880 531 480 260 1,120
2,353 586 692 1,144 1,340 Net interest  10 1,559 1,366 801 698 2,796
1,306 319 303 629 603 Commission income   734 774 377 400 1,583
97 21 21 42 41 Commission expenses   104 98 54 48 207
47 13 2 22 19 Other operating income   752 863 421 395 1,456
1,256 312 285 609 581 Commission income and other income 11 1,382 1,538 745 748 2,832
733 598 518 711 581 Dividends   5 21 4 17 22
- - - - - Income from investment in related companies 3 139 340 77 212 705
-53 -9 -102 -28 -121 Net return on financial investments 13 136 199 -36 42 299
680 588 416 684 459 Net return on financial investments   279 560 44 270 1,026
4,289 1,486 1,393 2,436 2,381 Total income   3,220 3,464 1,590 1,716 6,655
650 152 145 318 326 Staff costs   966 996 490 465 1,882
745 186 183 364 391 Other operating expenses 12 553 534 268 269 1,111
1,395 338 328 682 717 Total operating expenses    1,520 1,531 758 735 2,993
2,895 1,147 1,065 1,754 1,664 Result before losses   1,700 1,933 832 981 3,662
134 40 -53 90 -57 Loss on loans, guarantees etc. 6,7 -48 98 -48 39  161
2,760 1,108 1,118 1,664 1,721 Result before tax 3 1,748 1,836 880 942 3,501
518 126 134 231 278 Tax charge   348 322 178 191 609
- - - - - Result investment held for sale, after tax  2,3  -1 10 0 4 10
2,242 982 984 1,433 1,443 Net profit   1,400 1,523 702 755 2,902
48 10 12 29 32 Attributable to additional Tier 1 Capital holders    33 30 12 10 50
1,403 622 622 898 902 Attributable to Equity capital certificate holders    827 892 413 453 1,722
791 351 351 506 508 Attributable to the saving bank reserve    466 503 233 255 971
          Attributable to non-controlling interests   74 98 44 36 160
2,242 982 984 1,433 1,443 Net profit   1,400 1,523 702 755 2,902
          Profit/diluted profit per ECC 19 6.39 6.90 3.20 3.51 13.31
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Total comprehensive income

Parent bank   Group
  Second quarter First half First half Second quarter  
2021 2021 2022 2021 2022 (NOKm) 2022 2021 2022 2021 2021
2,242 982 984 1,433 1,443 Net profit 1,400 1,523 702 755 2,902
          Items that will not be reclassified to profit/loss          
-49 - - - - Actuarial gains and losses pensions - - - - -49
12 - - - - Tax  - - - - 12
- - - - - Share of other comprehensive income of associates and joint venture 7 2 6 - 4
-37 - - - - Total 7 2 6 - -33
                     
          Items that will be reclassified to profit/loss          
- - - - - Fair value change on financial assets through other comprehensive income - - - - -
-1 0 1 -0 -0 Value changes on loans measured at fair value -0 -0 1 0 -1
- - - - - Share of other comprehensive income of associates and joint venture 91 -41 17 -13 21
- - - - -  Tax - - - - -
-1 0 1 -0 -0  Total  91 -42 18 -13 20
-38 0 1 -0 -0  Net other comprehensive income  98 -40 24 -13 -13
2,204 983 985 1,432 1,443 Total comprehensive income 1,498 1,484 726 743 2,889
48 10 12 29 32 Attributable to additional Tier 1 Capital holders  33 30 12 10 50
1,379 622 623 897 902 Attributable to Equity capital certificate holders  889 867 429 445 1.714
777 351 351 506 508 Attributable to the saving bank reserve  501 489 242 251 966
          Attributable to non-controlling interests 74 98 44 36 160
2,204 983 985 1,432 1,443 Total comprehensive Income 1,498 1,484 726 743 2,889
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