Table
4 State lending institutions, quarterly profit and loss accounts. NOK million (cumulative) | 3rd quarter 2015 | 2nd quarter 2015 | 1st quarter 2015 | 4th quarter 2014 | 3rd quarter 2014 |
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Total interest income and similar income | 5 330 | 3 607 | 1 817 | 7 106 | 5 272 |
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Interest etc. income on loans and demands on customers and credit institutions | 5 330 | 3 607 | 1 817 | 7 106 | 5 272 |
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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 | 5 826 | 3 931 | 1 979 | 7 638 | 5 754 |
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Interest and similar expenses on deposits from and debt to customers and credit institutions | 5 802 | 3 914 | 1 971 | 7 607 | 5 729 |
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Interest and similar expenses on issued capital | .. | .. | .. | .. | .. |
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Other interest expenses | 24 | 16 | 8 | 32 | 25 |
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Net interest income | -497 | -323 | -163 | -532 | -483 |
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Net commission income | -35 | -23 | -11 | -47 | -35 |
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Commission income | 10 | 7 | 4 | 14 | 11 |
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Commission costs | 45 | 30 | 15 | 61 | 45 |
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Total net changes in value and gain/loss on securities and currency | 21 | -7 | -1 | -4 | -3 |
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Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | .. | .. | .. | -1 | -1 |
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Net changes in value and gain/loss on shares and other securities with variable return | 14 | 1 | .. | 5 | 5 |
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Net changes in value and gain/loss on currency | 7 | -8 | -1 | -8 | -7 |
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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 | 19 425 | 11 747 | 8 049 | 25 744 | 18 705 |
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Income from shares and other securities with variable return | 0 | 0 | .. | 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) | 19 424 | 11 747 | 8 049 | 25 743 | 18 704 |
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Total income | 24 785 | 15 354 | 9 869 | 32 861 | 23 985 |
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Total administration expenses | 1 313 | 915 | 435 | 1 835 | 1 335 |
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Wages and other personnel expenses | 1 046 | 729 | 358 | 1 413 | 1 027 |
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Other administration costs | 267 | 186 | 78 | 422 | 307 |
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Total other operating costs | 16 970 | 10 056 | 7 281 | 22 389 | 16 155 |
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Depreciation and write-down | 2 | 1 | 1 | 4 | 3 |
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Other operating costs (incl. losses on sale on real property) | 16 968 | 10 055 | 7 281 | 22 385 | 16 152 |
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Total costs | 24 154 | 14 932 | 9 711 | 31 923 | 23 290 |
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Pre-loss profit | 631 | 422 | 158 | 938 | 695 |
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Losses on loans and guarantees etc. | 421 | 305 | 110 | 1 013 | 549 |
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Loss on loans | 422 | 305 | 110 | 1 004 | 543 |
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Loss on guarantees (incl. credit losses on securities) | -1 | .. | .. | 9 | 6 |
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Pre-tax profit | 209 | 117 | 48 | -75 | 146 |
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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 | 209 | 117 | 48 | -75 | 146 |
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