Table
Mortgage companies, quarterly profit and loss accounts. NOK million (cumulative) | 4th quarter 2015 | 1st quarter 2016 | 2nd quarter 2016 | 3rd quarter 2016 | 4th quarter 2016 |
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| Total interest income and similar income | 46 758 | 10 554 | 20 950 | 31 305 | 41 860 |
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| Interest etc. income on loans and demands on customers and credit institutions | 45 516 | 10 099 | 20 125 | 30 083 | 40 161 |
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| Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | 2 067 | 406 | 784 | 1 004 | 1 452 |
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| Other interest income | -825 | 50 | 41 | 218 | 247 |
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| Total interest expenses and similar expenses | 29 199 | 6 779 | 13 431 | 20 223 | 27 460 |
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| Interest and similar expenses on deposits from and debt to customers and credit institutions | 4 151 | 872 | 1 733 | 2 676 | 3 738 |
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| Interest and similar expenses on issued capital | 29 798 | 7 337 | 14 051 | 21 636 | 31 217 |
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| Other interest expenses | -4 750 | -1 430 | -2 354 | -4 089 | -7 496 |
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| Net interest income | 17 560 | 3 775 | 7 519 | 11 082 | 14 400 |
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| Net commission income | -2 188 | -425 | -845 | -1 226 | -1 571 |
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| Commission income | 143 | 35 | 81 | 139 | 183 |
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| Commission costs | 2 331 | 460 | 926 | 1 365 | 1 754 |
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| Total net changes in value and gain/loss on securities and currency | 4 594 | 773 | -1 048 | -2 338 | -3 863 |
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| Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | -13 429 | 2 481 | 4 010 | 13 461 | 12 977 |
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| Net changes in value and gain/loss on shares and other securities with variable return | .. | .. | 0 | 0 | 0 |
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| Net changes in value and gain/loss on currency | -1 214 | -315 | -810 | -821 | -129 |
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| Net changes in value and gain/loss on other financial assets and liabilities | 19 237 | -1 393 | -4 248 | -14 978 | -16 711 |
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| Total other operating income | 14 | 3 | 93 | 100 | 108 |
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| Income from shares and other securities with variable return | 7 | 0 | 6 | 6 | 7 |
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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) | 8 | 3 | 87 | 94 | 101 |
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| Total administration expenses | 4 134 | 984 | 1 997 | 2 750 | 3 448 |
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| Wages and other personnel expenses | 398 | 102 | 190 | 284 | 371 |
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| Other administration costs | 3 736 | 883 | 1 807 | 2 466 | 3 077 |
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| Total other operating costs | 496 | 133 | 281 | 418 | 572 |
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| Depreciation and write-down | 20 | 8 | 16 | 25 | 32 |
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| Other operating costs (incl. losses on sale on real property) | 476 | 125 | 265 | 393 | 540 |
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| Pre-loss profit | 15 350 | 3 010 | 3 441 | 4 449 | 5 055 |
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| Losses on loans and guarantees etc. | 77 | 60 | 63 | 78 | 173 |
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| Loss on loans | 77 | 60 | 63 | 78 | 173 |
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| Loss on guarantees (incl. credit losses on securities) | .. | .. | .. | .. | .. |
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| Pre-tax profit | 15 273 | 2 950 | 3 378 | 4 371 | 4 882 |
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| Other profit components | -104 | .. | -76 | -62 | -33 |
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| Taxes on ordinary profit | 4 005 | 742 | 827 | 1 082 | 1 188 |
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| Profit and loss at end of period | 11 164 | 2 209 | 2 475 | 3 227 | 3 660 |
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