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Financial holding companies
1 Financial holding companies1. Profit and loss account. Per 31. December. Million kroner
2004 2005 2006 2007 2008 2009
     
Operating income 9 094 7 238 12 253 5 320 3 793 6 498
Income from ownership i group- and assosiated companies 9 019 7 169 12 119 5 172 3 618 6 391
Other operating income 75 70 133 148 175 107
     
Operating expenses 420 441 589 630 631 621
Personnel costs 173 286 289 337 396 179
Depreciation 30 24 25 28 33 38
Other operating expenses 217 130 275 265 202 404
     
Financial income and expenses 1 690 63 -15 55 -1 298 16
Interest income from securities 39 74 34 30 81 57
Other interest income2 172 179 198 391 625 682
Dividends on shares, unit trust and primary capital certificates, excluding ownerships interests 61 15 13 18 9 22
Interest expenses of securities 341 51 77 371 923 195
Other interest expenses 78 263 268 113 52 579
Net profit etc. on capital assets 10 2 .. .. -945 0
Net profit etc. on short-term investments and currency 1 950 218 56 85 -98 30
Net other financial items -124 -111 29 15 6 0
     
Profit/loss on ordinary activities 10 364 6 861 11 649 4 745 1 864 5 893
     
Taxes on ordinary activities 2 334 603 2 337 500 57 1 532
     
Net extraordinary income .. -8 .. .. .. ..
     
Taxes on extraordinary result .. .. .. .. .. ..
     
Profit/loss 8 030 6 249 9 312 4 244 1 807 4 361
     
Allocations and transfers 8 030 6 249 9 312 4 244 1 807 4 361
Dividens 1 894 5 827 6 030 6 864 .. 2 923
Transfered/received group contribution 3 414 .. -22 1 152 1 440 22
Transferred to/from revaluation reserve 31 190 404 236 -1 -2
Transferred to/form other equity 2 691 232 2 900 -4 008 368 1 418

1Figures from 1999 are not directely comparable with earlier figures because of the transition to the new Accounting Act of 1. January 1999.
2Before 1999 the item also includes dividends on shares etc. in other than subsidary companies.

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