
Table
4 State lending institutions, quarterly profit and loss accounts. NOK million (cumulative) | 2nd quarter 2015 | 1st quarter 2015 | 4th quarter 2014 | 3rd quarter 2014 | 2nd quarter 2014 |
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Total interest income and similar income | 3 607 | 1 817 | 7 106 | 5 272 | 3 490 |
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Interest etc. income on loans and demands on customers and credit institutions | 3 607 | 1 817 | 7 106 | 5 272 | 3 490 |
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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 | 3 931 | 1 979 | 7 638 | 5 754 | 3 804 |
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Interest and similar expenses on deposits from and debt to customers and credit institutions | 3 914 | 1 971 | 7 607 | 5 729 | 3 788 |
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Interest and similar expenses on issued capital | .. | .. | .. | .. | .. |
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Other interest expenses | 16 | 8 | 32 | 25 | 16 |
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| | | | | |
Net interest income | -323 | -163 | -532 | -483 | -314 |
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| | | | | |
Net commission income | -23 | -11 | -47 | -35 | -23 |
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Commission income | 7 | 4 | 14 | 11 | 7 |
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Commission costs | 30 | 15 | 61 | 45 | 30 |
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Total net changes in value and gain/loss on securities and currency | -7 | -1 | -4 | -3 | 0 |
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Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | .. | .. | -1 | -1 | 0 |
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Net changes in value and gain/loss on shares and other securities with variable return | 1 | .. | 5 | 5 | 5 |
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Net changes in value and gain/loss on currency | -8 | -1 | -8 | -7 | -4 |
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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 | 11 747 | 8 049 | 25 744 | 18 705 | 11 599 |
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Income from shares and other securities with variable return | 0 | .. | 1 | 1 | 1 |
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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) | 11 747 | 8 049 | 25 743 | 18 704 | 11 598 |
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Total income | 15 354 | 9 869 | 32 861 | 23 985 | 15 097 |
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Total administration expenses | 915 | 435 | 1 835 | 1 335 | 860 |
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Wages and other personnel expenses | 729 | 358 | 1 413 | 1 027 | 644 |
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Other administration costs | 186 | 78 | 422 | 307 | 215 |
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Total other operating costs | 10 056 | 7 281 | 22 389 | 16 155 | 9 952 |
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Depreciation and write-down | 1 | 1 | 4 | 3 | 3 |
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Other operating costs (incl. losses on sale on real property) | 10 055 | 7 281 | 22 385 | 16 152 | 9 949 |
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Total costs | 14 932 | 9 711 | 31 923 | 23 290 | 14 646 |
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Pre-loss profit | 422 | 158 | 938 | 695 | 451 |
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Losses on loans and guarantees etc. | 305 | 110 | 1 013 | 549 | 445 |
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Loss on loans | 305 | 110 | 1 004 | 543 | 443 |
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Loss on guarantees (incl. credit losses on securities) | .. | .. | 9 | 6 | 2 |
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Pre-tax profit | 117 | 48 | -75 | 146 | 6 |
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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 | 117 | 48 | -75 | 146 | 6 |
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