Table
4 State lending institutions, 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 | 5 189 | 3 421 | 1 722 | 7 043 | 5 351 |
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Interest etc. income on loans and demands on customers and credit institutions | 5 189 | 3 421 | 1 722 | 7 043 | 5 351 |
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Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | .. | .. | .. | .. | .. |
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Other interest income | .. | .. | .. | .. | .. |
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Total interest expenses and similar expenses | 5 572 | 3 726 | 1 855 | 7 357 | 5 625 |
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Interest and similar expenses on deposits from and debt to customers and credit institutions | 5 524 | 3 699 | 1 840 | 7 357 | 5 578 |
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Interest and similar expenses on issued capital | .. | .. | .. | .. | .. |
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Other interest expenses | 48 | 26 | 16 | 0 | 47 |
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Net interest income | -383 | -304 | -134 | -314 | -274 |
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Net commission income | -33 | -17 | -11 | -44 | -32 |
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Commission income | 10 | 7 | 3 | 15 | 11 |
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Commission costs | 43 | 23 | 14 | 59 | 43 |
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Total net changes in value and gain/loss on securities and currency | 6 | 0 | 2 | -6 | -5 |
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Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | .. | .. | .. | .. | .. |
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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 | 6 | 0 | 2 | -6 | -5 |
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Net changes in value and gain/loss on other financial assets and liabilities | .. | .. | .. | .. | .. |
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Total other operating income | 18 300 | 11 574 | 8 057 | 23 468 | 17 567 |
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Income from shares and other securities with variable return | 1 | 1 | .. | 2 | 2 |
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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) | 18 299 | 11 573 | 8 057 | 23 466 | 17 566 |
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Total income | 23 505 | 15 002 | 9 784 | 30 519 | 22 924 |
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Total administration expenses | 1 278 | 891 | 424 | 1 711 | 1 243 |
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Wages and other personnel expenses | 948 | 644 | 327 | 1 247 | 900 |
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Other administration costs | 330 | 247 | 97 | 465 | 343 |
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Total other operating costs | 15 980 | 10 165 | 7 345 | 20 352 | 15 323 |
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Depreciation and write-down | 4 | 2 | 1 | 7 | 6 |
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Other operating costs (incl. losses on sale on real property) | 15 976 | 10 162 | 7 344 | 20 344 | 15 317 |
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Total costs | 22 873 | 14 804 | 9 639 | 29 478 | 22 234 |
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Pre-loss profit | 632 | 197 | 145 | 1 041 | 690 |
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Losses on loans and guarantees etc. | 510 | 354 | 144 | 1 017 | 560 |
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Loss on loans | 505 | 351 | 144 | 1 013 | 557 |
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Loss on guarantees (incl. credit losses on securities) | 4 | 3 | 0 | 4 | 4 |
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Pre-tax profit | 122 | -156 | 1 | 24 | 129 |
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Other profit components | .. | .. | .. | .. | .. |
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Taxes on ordinary profit | .. | .. | .. | .. | .. |
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Profit and loss at end of period | 122 | -156 | 1 | 24 | 129 |
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