Table
Mortgage companies, quarterly profit and loss accounts. NOK million (cumulative) | 1st quarter 2016 | 2nd quarter 2016 | 3rd quarter 2016 | 4th quarter 2016 | 1st quarter 2017 |
|---|
| Total interest income and similar income | 10 554 | 20 950 | 31 305 | 41 860 | 10 718 |
|---|
| Interest etc. income on loans and demands on customers and credit institutions | 10 099 | 20 125 | 30 083 | 40 161 | 10 231 |
|---|
| Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | 406 | 784 | 1 004 | 1 452 | 349 |
|---|
| Other interest income | 50 | 41 | 218 | 247 | 139 |
|---|
| | | | | | |
| Total interest expenses and similar expenses | 6 779 | 13 431 | 20 223 | 27 460 | 6 976 |
|---|
| Interest and similar expenses on deposits from and debt to customers and credit institutions | 872 | 1 733 | 2 676 | 3 713 | 914 |
|---|
| Interest and similar expenses on issued capital | 7 337 | 14 051 | 21 636 | 31 242 | 5 774 |
|---|
| Other interest expenses | -1 430 | -2 354 | -4 089 | -7 496 | 289 |
|---|
| | | | | | |
| Net interest income | 3 775 | 7 519 | 11 082 | 14 400 | 3 742 |
|---|
| | | | | | |
| Net commission income | -425 | -845 | -1 226 | -1 571 | -468 |
|---|
| Commission income | 35 | 81 | 139 | 183 | 45 |
|---|
| Commission costs | 460 | 926 | 1 365 | 1 754 | 513 |
|---|
| | | | | | |
| Total net changes in value and gain/loss on securities and currency | 773 | -1 048 | -2 338 | -3 918 | -1 664 |
|---|
| Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | 2 481 | 4 010 | 13 461 | 12 977 | -18 |
|---|
| Net changes in value and gain/loss on shares and other securities with variable return | .. | 0 | 0 | 0 | 0 |
|---|
| Net changes in value and gain/loss on currency | -315 | -810 | -821 | -129 | -219 |
|---|
| Net changes in value and gain/loss on other financial assets and liabilities | -1 393 | -4 248 | -14 978 | -16 766 | -1 427 |
|---|
| | | | | | |
| Total other operating income | 3 | 93 | 100 | 108 | 3 |
|---|
| Income from shares and other securities with variable return | 0 | 6 | 6 | 7 | 0 |
|---|
| Income fromownership interest in associated companies and group companies | .. | .. | .. | .. | .. |
|---|
| Other operating income (incl. gain on sale on real property) | 3 | 87 | 94 | 101 | 3 |
|---|
| | | | | | |
| Total administration expenses | 984 | 1 997 | 2 750 | 3 448 | 329 |
|---|
| Wages and other personnel expenses | 102 | 190 | 284 | 371 | 105 |
|---|
| Other administration costs | 883 | 1 807 | 2 466 | 3 077 | 224 |
|---|
| | | | | | |
| Total other operating costs | 133 | 281 | 418 | 572 | 124 |
|---|
| Depreciation and write-down | 8 | 16 | 25 | 32 | 9 |
|---|
| Other operating costs (incl. losses on sale on real property) | 125 | 265 | 393 | 540 | 115 |
|---|
| | | | | | |
| Pre-loss profit | 3 010 | 3 441 | 4 449 | 5 000 | 1 160 |
|---|
| | | | | | |
| Losses on loans and guarantees etc. | 60 | 63 | 78 | 173 | -3 |
|---|
| Loss on loans | 60 | 63 | 78 | 173 | -3 |
|---|
| Loss on guarantees (incl. credit losses on securities) | .. | .. | .. | .. | .. |
|---|
| | | | | | |
| Pre-tax profit | 2 950 | 3 378 | 4 371 | 4 827 | 1 162 |
|---|
| Other profit components | .. | -76 | -62 | -33 | -6 |
|---|
| Taxes on ordinary profit | 742 | 827 | 1 082 | 1 175 | 284 |
|---|
| | | | | | |
| Profit and loss at end of period | 2 209 | 2 475 | 3 227 | 3 619 | 872 |
|---|