Income statement

Parent bank     Group
  Second Quarter First half     First half Second Quarter  
2022 2022 2023 2022 2023 (NOKm) Note 2023 2022 2023 2022 2022
5,128 1,089 2,117 2,081 4,006 Interest income effective interest method   4,263 2,306 2,249 1,202 5,596
724 145 390 269 744 Other interest income   742 267 389 144 720
2,972 542 1,542 1,010 2,873 Interest expenses    2,876 1,011 1,544 543 2,977
2,880 692 966 1,340 1,877 Net interest  11 2,129 1,563 1,094 803 3,339
1,192 303 292 603 573 Commission income   709 736 367 378 1,446
90 21 28 41 54 Commission expenses   101 88 51 46 186
55 2 19 19 35 Other operating income   494 429 245 223 781
1,156 285 283 581 554 Commission income and other income 12 1,102 1,077 561 555 2,042
 677 518 585 581 589 Dividends   20 5 18 4 33
- - - - - Income from investment in related companies 4 209 139 85 77 442
-123 -102 20 -121 -46 Net return on financial investments 14 -98 -12 1 -123 -94
554 416 605 459 543 Net return on financial investments   131 132 103 -43 380
4,590 1,393 1,853 2,381 2,973 Total income   3,361 2,772 1,757 1,316 5,760
661 145 181 326 370 Staff costs   781 725 383 350 1,406
841 183 250 391 529 Other operating expenses 13 630 489 300 235 1,038
1,502 328 430 717 899 Total operating expenses    1,411 1,214 683 585 2,443
3,088 1,065 1,423 1,664 2,074 Result before losses   1,950 1,558 1,074 731 3,317
-37 -53 4 -57 -73 Loss on loans, guarantees etc. 7,8 -42 -48 29 -48 -7
3,125 1,118 1,419 1,721 2,147 Result before tax 4 1,991 1,606 1,045 779 3,324
631 134 129 278 305 Tax charge   365 329 159 164 718
- - - - - Result investment held for sale, after tax  2, 4  74 123 37 87 179
2,494 984 1,290 1,443 1,843 Net profit   1,701 1,400 923 702 2,785
60 12 25 32 58 Attributable to additional Tier 1 Capital holders    60 33 26 12 63
1,557 622 845 902 1,192 Attributable to Equity capital certificate holders    1,050 827 575 413 1,658
877 351 420 508 592 Attributable to the saving bank reserve    522 466 286 233 934
          Attributable to non-controlling interests   70 74 36 44 130
2,494 984 1,290 1,443 1,843 Net profit   1,701 1,400 923 702 2,785
          Profit/diluted profit per ECC 20 7.82 6.39 4.21 3.20 12.82
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Total comprehensive income

Parent bank     Group
  Second Quarter First half     First half Second Quarter  
2022 2022 2023 2022 2023 (NOKm) 2023 2022 2023 2022 2022
2,494 984 1,290 1,443 1,843 Net profit 1,701 1,400 923 702 2,785
          Items that will not be reclassified to profit/loss          
177 - - - - Actuarial gains and losses pensions - - - - 177
-44 - - - - Tax  - - - - -44
- - - - - Share of other comprehensive income of associates and joint venture 1 7 1 6 4
133 - - - - Total 1 7 1 6 137
                     
          Items that will be reclassified to profit/loss          
9 - - - - Fair value change on financial assets through other comprehensive income - - - - 9
- 1 - -0 -1 Value changes on loans measured at fair value -1 -0 -7 1 -
- - - - - Share of other comprehensive income of associates and joint venture -11 91 5 17 113
- - - - -  Tax - - - - -
9 1 - -0 -1  Total  -12 91 -1 18 122
142 1 - -0 -1  Net other comprehensive income  -11 98 -1 24 259
2,636 985 1,290 1,443 1,841 Total comprehensive income 1,690 1,498 922 726 3,044
60 12 25 32 58 Attributable to additional Tier 1 Capital holders  60 33 26 12 63
1,647 623 845 902 1,191 Attributable to Equity capital certificate holders  1,042 889 574 429 1,823
929 351 420 508 592 Attributable to the saving bank reserve  518 501 286 242 1,028
          Attributable to non-controlling interests 70 74 36 44 130
2,636 985 1,290 1,443 1,841 Total comprehensive Income 1,690 1,498 922 726 3,044
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