Table
4 State lending institutions, quarterly profit and loss accounts. NOK million (cumulative) | 4th quarter 2014 | 1st quarter 2015 | 2nd quarter 2015 | 3rd quarter 2015 | 4th quarter 2015 |
|---|
| Total interest income and similar income | 7 106 | 1 817 | 3 607 | 5 330 | 7 148 |
|---|
| Interest etc. income on loans and demands on customers and credit institutions | 7 106 | 1 817 | 3 607 | 5 330 | 7 148 |
|---|
| Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | .. | .. | .. | .. | .. |
|---|
| Other interest income | .. | .. | .. | .. | .. |
|---|
| | | | | | |
| Total interest expenses and similar expenses | 7 638 | 1 979 | 3 931 | 5 826 | 7 699 |
|---|
| Interest and similar expenses on deposits from and debt to customers and credit institutions | 7 607 | 1 971 | 3 914 | 5 802 | 7 670 |
|---|
| Interest and similar expenses on issued capital | .. | .. | .. | .. | .. |
|---|
| Other interest expenses | 32 | 8 | 16 | 24 | 29 |
|---|
| | | | | | |
| Net interest income | -532 | -163 | -323 | -497 | -551 |
|---|
| | | | | | |
| Net commission income | -47 | -11 | -23 | -35 | -46 |
|---|
| Commission income | 14 | 4 | 7 | 10 | 13 |
|---|
| Commission costs | 61 | 15 | 30 | 45 | 60 |
|---|
| | | | | | |
| Total net changes in value and gain/loss on securities and currency | -4 | -1 | -7 | 21 | 22 |
|---|
| Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | -1 | .. | .. | .. | .. |
|---|
| Net changes in value and gain/loss on shares and other securities with variable return | 5 | .. | 1 | 14 | 19 |
|---|
| Net changes in value and gain/loss on currency | -8 | -1 | -8 | 7 | 2 |
|---|
| Net changes in value and gain/loss on other financial assets and liabilities | .. | .. | .. | .. | .. |
|---|
| | | | | | |
| Total other operating income | 25 744 | 8 049 | 11 747 | 19 425 | 26 602 |
|---|
| Income from shares and other securities with variable return | 1 | .. | 0 | 0 | 0 |
|---|
| Income fromownership interest in associated companies and group companies | .. | .. | .. | .. | .. |
|---|
| Other operating income (incl. gain on sale on real property) | 25 743 | 8 049 | 11 747 | 19 424 | 26 602 |
|---|
| | | | | | |
| Total administration expenses | 1 835 | 435 | 915 | 1 313 | 1 790 |
|---|
| Wages and other personnel expenses | 1 413 | 358 | 729 | 1 046 | 1 403 |
|---|
| Other administration costs | 422 | 78 | 186 | 267 | 387 |
|---|
| | | | | | |
| Total other operating costs | 22 389 | 7 281 | 10 056 | 16 970 | 23 399 |
|---|
| Depreciation and write-down | 4 | 1 | 1 | 2 | 2 |
|---|
| Other operating costs (incl. losses on sale on real property) | 22 385 | 7 281 | 10 055 | 16 968 | 23 396 |
|---|
| | | | | | |
| Pre-loss profit | 938 | 158 | 422 | 631 | 838 |
|---|
| | | | | | |
| Losses on loans and guarantees etc. | 1 013 | 110 | 305 | 421 | 1 016 |
|---|
| Loss on loans | 1 004 | 110 | 305 | 422 | 1 017 |
|---|
| Loss on guarantees (incl. credit losses on securities) | 9 | .. | .. | -1 | -1 |
|---|
| | | | | | |
| Pre-tax profit | -75 | 48 | 117 | 209 | -179 |
|---|
| Other profit components | .. | .. | .. | .. | .. |
|---|
| Taxes on ordinary profit | .. | .. | .. | .. | .. |
|---|
| | | | | | |
| Profit and loss at end of period | -75 | 48 | 117 | 209 | -179 |
|---|