Table
Mortgage companies, quarterly profit and loss accounts. NOK million (cumulative) | 2nd quarter 2016 | 3rd quarter 2016 | 4th quarter 2016 | 1st quarter 2017 | 2nd quarter 2017 |
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Total interest income and similar income | 20 950 | 31 305 | 41 860 | 10 718 | 21 614 |
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Interest etc. income on loans and demands on customers and credit institutions | 20 125 | 30 083 | 40 161 | 10 231 | 20 635 |
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Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | 784 | 1 004 | 1 452 | 349 | 694 |
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Other interest income | 41 | 218 | 247 | 139 | 284 |
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Total interest expenses and similar expenses | 13 431 | 20 223 | 27 460 | 6 976 | 13 556 |
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Interest and similar expenses on deposits from and debt to customers and credit institutions | 1 733 | 2 676 | 3 713 | 914 | 1 875 |
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Interest and similar expenses on issued capital | 14 051 | 21 636 | 31 242 | 5 774 | 12 946 |
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Other interest expenses | -2 354 | -4 089 | -7 496 | 289 | -1 265 |
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Net interest income | 7 519 | 11 082 | 14 400 | 3 742 | 8 058 |
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Net commission income | -845 | -1 226 | -1 571 | -468 | -1 015 |
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Commission income | 81 | 139 | 183 | 45 | 101 |
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Commission costs | 926 | 1 365 | 1 754 | 513 | 1 116 |
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Total net changes in value and gain/loss on securities and currency | -1 048 | -2 338 | -3 918 | -1 664 | -2 842 |
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Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | 4 010 | 13 461 | 12 977 | -18 | -5 450 |
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Net changes in value and gain/loss on shares and other securities with variable return | 0 | 0 | 0 | 0 | 1 |
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Net changes in value and gain/loss on currency | -810 | -821 | -129 | -219 | -833 |
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Net changes in value and gain/loss on other financial assets and liabilities | -4 248 | -14 978 | -16 766 | -1 427 | 3 440 |
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Total other operating income | 93 | 100 | 108 | 3 | 15 |
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Income from shares and other securities with variable return | 6 | 6 | 7 | 0 | 6 |
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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) | 87 | 94 | 101 | 3 | 8 |
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Total administration expenses | 1 997 | 2 750 | 3 448 | 329 | 913 |
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Wages and other personnel expenses | 190 | 284 | 371 | 105 | 195 |
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Other administration costs | 1 807 | 2 466 | 3 077 | 224 | 718 |
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Total other operating costs | 281 | 418 | 572 | 124 | 267 |
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Depreciation and write-down | 16 | 25 | 32 | 9 | 18 |
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Other operating costs (incl. losses on sale on real property) | 265 | 393 | 540 | 115 | 250 |
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Pre-loss profit | 3 441 | 4 449 | 5 000 | 1 160 | 3 035 |
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Losses on loans and guarantees etc. | 63 | 78 | 173 | -3 | 100 |
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Loss on loans | 63 | 78 | 173 | -3 | 100 |
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Loss on guarantees (incl. credit losses on securities) | .. | .. | .. | .. | .. |
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Pre-tax profit | 3 378 | 4 371 | 4 827 | 1 162 | 2 935 |
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Other profit components | -76 | -62 | -33 | -6 | -12 |
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Taxes on ordinary profit | 827 | 1 082 | 1 175 | 284 | 736 |
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| | | | | |
Profit and loss at end of period | 2 475 | 3 227 | 3 619 | 872 | 2 188 |
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