Key Financial Indicators and Balance Sheet Analysis Q1 2023 slide image

Key Financial Indicators and Balance Sheet Analysis Q1 2023

Income statement Q1 2023 Q1 2023 Q1 2022 Diff Q4 2022 Diff Net interest income 11,015 9,528 16% 10,524 5% Net profit of ISK 6.3bn resulting in ROE of 13.7% Core income (NII, NCI and net insurance income) increases 18.2% YoY Strong growth in NII YOY, mainly due to increased base rate and 14% growth in the loan book from Q1 2022 Continuing strong NCI performance across the Bank Strong growth in insurance premiums of 11.6% but with higher claim rate, which is seasonally high in Q1 Net financial income strong, both from equity and bond holdings Operating expense increased by 17% YoY, partly due to new labor agreements, increased number of FTE's and one-off projects in the quarter Effective income tax rate of 26.7% Net commission income Net financial income Bank levy Net impairment Income tax expense Net earnings from continuing operations Discontinued operations net of tax 4,353 3,552 23% 3,972 10% Net insurance income 118 5 833 (86%) 839 991 (15%) 157 Share of profit of associates (17) 203 3 Other operating income 36 235 (85%) 51 (29%) Operating income 16,344 14,514 13% 15,540 5% Salaries and related expense (4,099) (3,540) 16% (5,373) (24%) Other operating expenses (3,176) (2,661) 19% (2,878) 10% Operating expenses (7,275) (6,201) 17% (8,251) (12%) (449) (393) 14% (496) (9%) (52) (495) (89%) 411 Net earnings before taxes 8,568 7,425 15% 7,204 19% (2,287) (1,703) 34% (1,815) 26% 6,281 5,722 10% 5,389 17% 10 96 (366) 6,291 5,818 8% 5,023 25% 11 All amounts in ISK m Net earnings Return on equity 13.7% 12.7% 10.7%
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