Table
Mortgage companies, quarterly profit and loss accounts. NOK million (cumulative) | 3rd quarter 2013 | 2nd quarter 2013 | 1st quarter 2013 | 4th quarter 2012 | 3rd quarter 2012 |
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| Total interest income and similar income | 40 718 | 26 832 | 13 045 | 53 406 | 40 327 |
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| Interest etc. income on loans and demands on customers and credit institutions | 40 035 | 26 407 | 12 809 | 51 620 | 38 875 |
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| Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | 2 176 | 1 450 | 720 | 3 552 | 2 781 |
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| Other interest income | -1 494 | -1 026 | -485 | -1 766 | -1 328 |
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| Total interest expenses and similar expenses | 26 177 | 18 017 | 8 912 | 40 500 | 31 156 |
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| Interest and similar expenses on deposits from and debt to customers and credit institutions | 4 076 | 2 785 | 1 365 | 6 246 | 4 756 |
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| Interest and similar expenses on issued capital | 25 848 | 17 388 | 8 700 | 36 510 | 28 185 |
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| Other interest expenses | -3 747 | -2 157 | -1 153 | -2 257 | -1 786 |
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| Net interest income | 14 540 | 8 815 | 4 133 | 12 906 | 9 172 |
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| Net commission income | -1 931 | -1 187 | -535 | -1 305 | -825 |
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| Commission income | 214 | 141 | 66 | 232 | 161 |
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| Commission costs | 2 145 | 1 328 | 601 | 1 538 | 987 |
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| Total net changes in value and gain/loss on securities and currency | -6 436 | -4 763 | -3 456 | -28 045 | -21 411 |
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| Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | -8 315 | -4 797 | -1 496 | 3 240 | 2 606 |
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| Net changes in value and gain/loss on shares and other securities with variable return | .. | .. | .. | .. | .. |
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| Net changes in value and gain/loss on currency | 3 101 | 3 336 | 1 822 | 1 782 | -373 |
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| Net changes in value and gain/loss on other financial assets and liabilities | -1 222 | -3 302 | -3 782 | -33 067 | -23 644 |
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| Total other operating income | 158 | 14 | 5 | 27 | 62 |
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| Income from shares and other securities with variable return | 5 | 5 | .. | 3 | 3 |
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| Income fromownership interest in associated companies and group companies | .. | .. | .. | .. | .. |
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| Other operating income (incl. gain on sale on real property) | 153 | 9 | 5 | 23 | 59 |
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| Total income | 34 654 | 22 224 | 9 659 | 25 620 | 19 139 |
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| Total administration expenses | 4 473 | 2 729 | 1 238 | 3 246 | 2 091 |
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| Wages and other personnel expenses | 247 | 168 | 87 | 328 | 257 |
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| Other administration costs | 4 226 | 2 560 | 1 151 | 2 918 | 1 835 |
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| Total other operating costs | 293 | 193 | 93 | 399 | 288 |
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| Depreciation and write-down | 20 | 15 | 7 | 32 | 25 |
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| Other operating costs (incl. losses on sale on real property) | 273 | 178 | 86 | 366 | 263 |
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| Total costs | 33 088 | 22 267 | 10 844 | 45 682 | 34 521 |
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| Pre-loss profit | 1 565 | -43 | -1 184 | -20 062 | -15 382 |
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| Losses on loans and guarantees etc. | 147 | 99 | 44 | 147 | 72 |
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| Loss on loans | 147 | 99 | 44 | 147 | 72 |
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| Loss on guarantees (incl. credit losses on securities) | .. | .. | .. | .. | .. |
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| Pre-tax profit | 1 419 | -142 | -1 229 | -20 209 | -15 454 |
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| Other profit components | .. | .. | .. | .. | .. |
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| Taxes on ordinary profit | 33 | -432 | -370 | -5 680 | -4 463 |
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| Profit and loss at end of period | 1 385 | 290 | -859 | -14 529 | -10 991 |
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