Table
State lending institutions, 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 | 7 148 | 1 625 | 3 206 | 4 480 | 6 286 |
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Interest etc. income on loans and demands on customers and credit institutions | 7 148 | 1 625 | 3 206 | 4 480 | 6 286 |
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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 | 7 699 | 1 753 | 3 475 | 4 899 | 6 713 |
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Interest and similar expenses on deposits from and debt to customers and credit institutions | 7 670 | 1 746 | 3 461 | 4 880 | 6 685 |
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Interest and similar expenses on issued capital | .. | .. | .. | .. | .. |
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Other interest expenses | 29 | 7 | 13 | 19 | 28 |
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Net interest income | -551 | -128 | -268 | -419 | -427 |
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| | | | | |
Net commission income | -46 | -12 | -23 | -36 | -47 |
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Commission income | 13 | 3 | 6 | 8 | 12 |
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Commission costs | 60 | 15 | 29 | 44 | 59 |
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Total net changes in value and gain/loss on securities and currency | 22 | -4 | -8 | -16 | -13 |
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Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | .. | .. | .. | .. | .. |
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Net changes in value and gain/loss on shares and other securities with variable return | 19 | 0 | -1 | -1 | 1 |
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Net changes in value and gain/loss on currency | 2 | -4 | -7 | -15 | -14 |
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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 | 26 602 | 8 247 | 12 004 | 19 988 | 27 564 |
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Income from shares and other securities with variable return | 0 | .. | 0 | 0 | 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) | 26 602 | 8 247 | 12 004 | 19 988 | 27 564 |
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Total administration expenses | 1 790 | 421 | 786 | 1 185 | 1 651 |
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Wages and other personnel expenses | 1 403 | 333 | 547 | 847 | 1 184 |
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Other administration costs | 387 | 88 | 239 | 338 | 467 |
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Total other operating costs | 23 399 | 7 568 | 10 551 | 17 732 | 24 215 |
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Depreciation and write-down | 2 | 1 | 1 | 2 | 6 |
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Other operating costs (incl. losses on sale on real property) | 23 396 | 7 567 | 10 550 | 17 731 | 24 210 |
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Pre-loss profit | 838 | 114 | 368 | 600 | 1 210 |
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Losses on loans and guarantees etc. | 1 016 | 89 | 312 | 438 | 1 124 |
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Loss on loans | 1 017 | 89 | 309 | 436 | 1 122 |
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Loss on guarantees (incl. credit losses on securities) | -1 | .. | 2 | 2 | 2 |
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Pre-tax profit | -179 | 25 | 56 | 162 | 86 |
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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 | -179 | 25 | 56 | 162 | 86 |
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