Table
Financial holding companies. Profit and loss account. NOK Million | 2014 | 2015 | 2016 | 2017 | 2018 |
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| | | | | |
Operating income | 9 655 | 11 481 | 15 918 | 24 371 | 21 229 |
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Income from ownership i group- and assosiated companies | 9 361 | 11 144 | 15 585 | 23 306 | 20 860 |
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Other operating income | 294 | 337 | 333 | 1 065 | 369 |
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| | | | | |
Operating expenses. | 848 | 1 007 | 1 063 | 1 002 | 928 |
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Personnel costs | 677 | 759 | 912 | 852 | 872 |
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Depreciation | 51 | 55 | 6 | 5 | 6 |
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Other operating expenses. | 120 | 193 | 144 | 145 | 51 |
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| | | | | |
Financial income and expenses | -326 | 376 | -191 | -321 | -233 |
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Interest income from securities | 54 | 48 | 52 | 43 | 43 |
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Other interest income(2). | 220 | 165 | 88 | 81 | 81 |
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Dividends on shares, unit trust and equity certificates, excluding ownership interests | 3 | 162 | 133 | 169 | 38 |
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Interest expenses of securities | 576 | 222 | 106 | 84 | 80 |
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Other interest expenses | 10 | 253 | 402 | 478 | 541 |
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Net profit etc. on capital assets | -18 | 18 | .. | 25 | 20 |
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Net profit etc. on short-term investments and currency. | -20 | -44 | 50 | -14 | -76 |
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Net other financial items | 21 | 502 | -6 | -62 | 282 |
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| | | | | |
Profit/loss on ordinary activities. | 8 480 | 10 851 | 14 664 | 23 047 | 20 067 |
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| | | | | |
Taxes on ordinary activities | 458 | 2 397 | 623 | 694 | 453 |
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| | | | | |
Net extraordinary income | .. | .. | .. | 1 | 0 |
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| | | | | |
Taxes on extraordinary result | .. | 0 | .. | 0 | -3 |
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| | | | | |
Profit/loss | 8 022 | 8 453 | 14 041 | 22 354 | 19 618 |
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| | | | | |
Allocations and transfers | 8 022 | 8 453 | 14 041 | 22 354 | 19 618 |
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Dividens | 6 494 | 7 648 | 12 947 | 13 031 | 15 028 |
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Transfered/received group contribution | -1 | -1 | -3 | .. | 1 469 |
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Transferred to/from revaluation reserve | . | . | . | . | . |
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Transferred to/form other equity. | 1 530 | 805 | 1 097 | 9 323 | 3 121 |
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