Table
Mortgage companies, quarterly profit and loss accounts. NOK million (cumulative) | 2nd quarter 2014 | 1st quarter 2014 | 4th quarter 2013 | 3rd quarter 2013 | 2nd quarter 2013 |
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| Total interest income and similar income | 27 641 | 13 890 | 55 131 | 40 718 | 26 832 |
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| Interest etc. income on loans and demands on customers and credit institutions | 27 184 | 13 703 | 54 300 | 40 035 | 26 407 |
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| Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | 1 407 | 660 | 2 874 | 2 176 | 1 450 |
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| Other interest income | -950 | -473 | -2 043 | -1 494 | -1 026 |
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| Total interest expenses and similar expenses | 17 754 | 8 769 | 34 731 | 26 177 | 18 017 |
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| Interest and similar expenses on deposits from and debt to customers and credit institutions | 2 575 | 1 221 | 5 278 | 4 076 | 2 785 |
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| Interest and similar expenses on issued capital | 16 517 | 8 385 | 34 039 | 25 848 | 17 388 |
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| Other interest expenses | -1 337 | -836 | -4 587 | -3 747 | -2 157 |
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| Net interest income | 9 887 | 5 120 | 20 400 | 14 540 | 8 815 |
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| Net commission income | -1 547 | -814 | -2 708 | -1 931 | -1 187 |
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| Commission income | 87 | 41 | 282 | 214 | 141 |
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| Commission costs | 1 634 | 855 | 2 990 | 2 145 | 1 328 |
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| Total net changes in value and gain/loss on securities and currency | -5 394 | -2 885 | -9 918 | -6 436 | -4 763 |
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| Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | -4 687 | 380 | -11 677 | -8 315 | -4 797 |
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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 | -823 | -269 | 4 964 | 3 101 | 3 336 |
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| Net changes in value and gain/loss on other financial assets and liabilities | 117 | -2 996 | -3 205 | -1 222 | -3 302 |
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| Total other operating income | 8 | 2 | 160 | 158 | 14 |
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| Income from shares and other securities with variable return | 5 | .. | 5 | 5 | 5 |
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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) | 3 | 2 | 155 | 153 | 9 |
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| Total income | 22 343 | 11 047 | 45 655 | 34 654 | 22 224 |
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| Total administration expenses | 3 276 | 1 730 | 6 343 | 4 473 | 2 729 |
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| Wages and other personnel expenses | 169 | 86 | 348 | 247 | 168 |
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| Other administration costs | 3 107 | 1 645 | 5 995 | 4 226 | 2 560 |
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| Total other operating costs | 198 | 95 | 404 | 293 | 193 |
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| Depreciation and write-down | 6 | 3 | 25 | 20 | 15 |
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| Other operating costs (incl. losses on sale on real property) | 192 | 92 | 380 | 273 | 178 |
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| Total costs | 22 863 | 11 450 | 44 468 | 33 088 | 22 267 |
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| Pre-loss profit | -520 | -403 | 1 187 | 1 565 | -43 |
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| Losses on loans and guarantees etc. | 79 | 26 | 195 | 147 | 99 |
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| Loss on loans | 79 | 26 | 195 | 147 | 99 |
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| Loss on guarantees (incl. credit losses on securities) | .. | .. | .. | .. | .. |
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| Pre-tax profit | -600 | -429 | 991 | 1 419 | -142 |
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| Other profit components | .. | .. | -1 | .. | .. |
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| Taxes on ordinary profit | -162 | -105 | -350 | 33 | -406 |
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| Profit and loss at end of period | -437 | -324 | 1 340 | 1 385 | 263 |
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