Table
Finance companies, quarterly profit and loss accounts. NOK million (cumulative) | 1st quarter 2016 | 2nd quarter 2016 | 3rd quarter 2016 | 4th quarter 2016 | 1st quarter 2017 |
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Total interest income and similar income | 2 528 | 5 146 | 7 782 | 10 526 | 2 627 |
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Interest etc. income on loans and demands on customers and credit institutions | 2 527 | 5 145 | 7 780 | 10 524 | 2 627 |
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Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | 0 | 0 | 1 | 0 | 0 |
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Other interest income | 0 | 1 | 1 | 2 | 0 |
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| | | | | |
Total interest expenses and similar expenses | 624 | 1 234 | 1 891 | 2 615 | 671 |
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Interest and similar expenses on deposits from and debt to customers and credit institutions | 575 | 1 132 | 1 736 | 2 405 | 618 |
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Interest and similar expenses on issued capital | 19 | 36 | 58 | 78 | 18 |
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Other interest expenses | 30 | 66 | 97 | 132 | 34 |
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Net interest income | 1 904 | 3 912 | 5 891 | 7 911 | 1 956 |
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Net commission income | 101 | 243 | 365 | 452 | 66 |
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Commission income | 705 | 1 552 | 2 440 | 3 155 | 668 |
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Commission costs | 605 | 1 310 | 2 076 | 2 703 | 602 |
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Total net changes in value and gain/loss on securities and currency | 4 | 20 | 25 | 60 | 5 |
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Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | .. | 0 | 0 | 0 | 0 |
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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 | 14 | 16 | 17 | 26 | 2 |
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Net changes in value and gain/loss on other financial assets and liabilities | -9 | 3 | 8 | 34 | 3 |
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| | | | | |
Total other operating income | 114 | 235 | 354 | 530 | 125 |
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Income from shares and other securities with variable return | .. | 1 | 1 | 1 | .. |
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Income fromownership interest in associated companies and group companies | 0 | 1 | 1 | 1 | 0 |
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Other operating income (incl. gain on sale on real property) | 114 | 234 | 352 | 528 | 125 |
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Total administration expenses | 615 | 1 175 | 1 771 | 2 457 | 649 |
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Wages and other personnel expenses | 392 | 722 | 1 107 | 1 487 | 428 |
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Other administration costs | 222 | 454 | 664 | 970 | 221 |
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Total other operating costs | 295 | 595 | 902 | 1 268 | 328 |
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Depreciation and write-down | 42 | 95 | 142 | 201 | 49 |
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Other operating costs (incl. losses on sale on real property) | 253 | 500 | 760 | 1 066 | 280 |
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Pre-loss profit | 1 213 | 2 640 | 3 963 | 5 228 | 1 174 |
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Losses on loans and guarantees etc. | 159 | 462 | 741 | 825 | 258 |
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Loss on loans | 161 | 552 | 838 | 964 | 260 |
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Loss on guarantees (incl. credit losses on securities) | -2 | -89 | -97 | -139 | -2 |
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Pre-tax profit | 1 053 | 2 177 | 3 221 | 4 403 | 916 |
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Other profit components | .. | .. | .. | .. | .. |
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Taxes on ordinary profit | 265 | 530 | 830 | 1 333 | 223 |
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| | | | | |
Profit and loss at end of period | 789 | 1 647 | 2 391 | 3 070 | 693 |
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