| Income Statement | |||
|---|---|---|---|
| Figures in 1000s of NOK. | Note | 2020 | 2019 |
| Interest income loans – invested portfolio | 2 | 322 143 | 269 183 |
| Realised gain on shares | 2 | 0 | 78 037 |
| Dividends received | 2 | 597 585 | 985 253 |
| Other operating income | 2 | 22 067 | 12 860 |
| Total operating income | 941 795 | 1 345 333 | |
| Operating expenses | |||
| Payroll expenses | 5 | 135 273 | 114 046 |
| Depreciation tangible fixed assets | 8 | 2 331 | 1 362 |
| Other operating expenses | 5/6 | 80 095 | 71 822 |
| Total operating expenses prior to exchange rate adjustment of loans and write-downs, investment projects | |||
| Investment projects | 217 699 | 187 231 | |
| Adjustment for gain/loss on FX, project loans | 2 | -243 243 | 28 654 |
| Write-down investment projects (-) / reversals (+) | 2 | -717 923 | -155 929 |
| Profit/loss on operations | -237 070 | 1 030 828 | |
| Net financial items | 7 | 115 298 | 86 838 |
| Profit/loss before tax | -121 772 | 1 117 665 | |
| – Tax | 10 | -6 389 | -4 350 |
| Profit/loss for the year | -128 161 | 1 113 315 | |
| Allocations | |||
| Transferred to / from surplus fund | 12 | -128 161 | 1 113 315 |
| Total allocations | -128.161 | 1 113 315 | |