Table
Mortgage companies, quarterly profit and loss accounts. NOK million (cumulative) | 1st quarter 2015 | 2nd quarter 2015 | 3rd quarter 2015 | 4th quarter 2015 | 1st quarter 2016 |
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| Total interest income and similar income | 12 428 | 24 338 | 35 808 | 46 758 | 10 554 |
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| Interest etc. income on loans and demands on customers and credit institutions | 12 137 | 23 776 | 34 943 | 45 516 | 10 099 |
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| Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | 741 | 1 370 | 2 100 | 2 067 | 406 |
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| Other interest income | -450 | -808 | -1 234 | -825 | 50 |
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| Total interest expenses and similar expenses | 7 705 | 15 322 | 22 598 | 29 199 | 6 779 |
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| Interest and similar expenses on deposits from and debt to customers and credit institutions | 1 096 | 2 244 | 3 242 | 4 151 | 886 |
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| Interest and similar expenses on issued capital | 8 345 | 16 108 | 23 997 | 29 798 | 7 329 |
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| Other interest expenses | -1 735 | -3 030 | -4 640 | -4 750 | -1 436 |
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| Net interest income | 4 723 | 9 016 | 13 210 | 17 560 | 3 775 |
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| Net commission income | -624 | -1 164 | -1 693 | -2 188 | -425 |
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| Commission income | 39 | 80 | 93 | 143 | 35 |
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| Commission costs | 663 | 1 244 | 1 785 | 2 331 | 460 |
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| Total net changes in value and gain/loss on securities and currency | 1 559 | 1 620 | 3 774 | 4 594 | 773 |
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| Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | 1 384 | 4 272 | -10 641 | -13 429 | 2 481 |
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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 | -751 | 117 | -837 | -1 214 | -315 |
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| Net changes in value and gain/loss on other financial assets and liabilities | 926 | -2 769 | 15 252 | 19 237 | -1 393 |
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| Total other operating income | 3 | 12 | 15 | 14 | 3 |
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| Income from shares and other securities with variable return | 0 | 7 | 7 | 7 | 0 |
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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 | 6 | 8 | 8 | 3 |
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| Total administration expenses | 1 234 | 2 321 | 3 260 | 4 134 | 984 |
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| Wages and other personnel expenses | 96 | 192 | 290 | 398 | 102 |
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| Other administration costs | 1 138 | 2 129 | 2 970 | 3 736 | 883 |
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| Total other operating costs | 120 | 238 | 361 | 496 | 133 |
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| Depreciation and write-down | 4 | 9 | 13 | 20 | 8 |
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| Other operating costs (incl. losses on sale on real property) | 116 | 229 | 348 | 476 | 125 |
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| Pre-loss profit | 4 307 | 6 926 | 11 685 | 15 350 | 3 010 |
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| Losses on loans and guarantees etc. | -5 | 4 | 35 | 77 | 60 |
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| Loss on loans | -5 | 4 | 35 | 77 | 60 |
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| Loss on guarantees (incl. credit losses on securities) | .. | .. | .. | .. | .. |
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| Pre-tax profit | 4 312 | 6 923 | 11 649 | 15 273 | 2 950 |
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| Other profit components | .. | .. | .. | -104 | .. |
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| Taxes on ordinary profit | 1 228 | 1 839 | 3 112 | 4 005 | 742 |
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| Profit and loss at end of period | 3 083 | 5 084 | 8 537 | 11 164 | 2 209 |
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