Table
Mortgage companies, quarterly profit and loss accounts. NOK million (cumulative) | 3rd quarter 2016 | 4th quarter 2016 | 1st quarter 2017 | 2nd quarter 2017 | 3rd quarter 2017 |
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Total interest income and similar income | 31 305 | 41 860 | 10 718 | 21 614 | 32 456 |
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Interest etc. income on loans and demands on customers and credit institutions | 30 083 | 40 161 | 10 231 | 20 635 | 31 051 |
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Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | 1 004 | 1 452 | 349 | 694 | 943 |
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Other interest income | 218 | 247 | 139 | 284 | 462 |
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Total interest expenses and similar expenses | 20 223 | 27 460 | 6 976 | 13 556 | 19 853 |
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Interest and similar expenses on deposits from and debt to customers and credit institutions | 2 676 | 3 713 | 914 | 1 847 | 2 727 |
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Interest and similar expenses on issued capital | 21 636 | 31 242 | 5 774 | 12 946 | 20 753 |
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Other interest expenses | -4 089 | -7 496 | 289 | -1 237 | -3 628 |
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Net interest income | 11 082 | 14 400 | 3 742 | 8 058 | 12 603 |
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Net commission income | -1 226 | -1 571 | -468 | -1 015 | -1 663 |
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Commission income | 139 | 183 | 45 | 101 | 152 |
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Commission costs | 1 365 | 1 754 | 513 | 1 116 | 1 814 |
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Total net changes in value and gain/loss on securities and currency | -2 338 | -3 918 | -1 664 | -2 842 | -3 119 |
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Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | 13 461 | 12 977 | -18 | -5 450 | -1 625 |
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Net changes in value and gain/loss on shares and other securities with variable return | 0 | 0 | 0 | 1 | 1 |
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Net changes in value and gain/loss on currency | -821 | -129 | -219 | -833 | -337 |
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Net changes in value and gain/loss on other financial assets and liabilities | -14 978 | -16 766 | -1 427 | 3 440 | -1 159 |
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Total other operating income | 100 | 108 | 3 | 15 | 22 |
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Income from shares and other securities with variable return | 6 | 7 | 0 | 6 | 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) | 94 | 101 | 3 | 8 | 16 |
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Total administration expenses | 2 750 | 3 448 | 329 | 913 | 1 606 |
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Wages and other personnel expenses | 284 | 371 | 105 | 195 | 296 |
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Other administration costs | 2 466 | 3 077 | 224 | 718 | 1 309 |
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Total other operating costs | 418 | 572 | 124 | 267 | 417 |
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Depreciation and write-down | 25 | 32 | 9 | 18 | 26 |
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Other operating costs (incl. losses on sale on real property) | 393 | 540 | 115 | 250 | 391 |
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Pre-loss profit | 4 449 | 5 000 | 1 160 | 3 035 | 5 820 |
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Losses on loans and guarantees etc. | 78 | 173 | -3 | 100 | 945 |
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Loss on loans | 78 | 173 | -3 | 100 | 945 |
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Loss on guarantees (incl. credit losses on securities) | .. | .. | .. | .. | .. |
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Pre-tax profit | 4 371 | 4 827 | 1 162 | 2 935 | 4 874 |
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Other profit components | -62 | -33 | -6 | -12 | -18 |
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Taxes on ordinary profit | 1 082 | 1 175 | 284 | 736 | 1 418 |
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Profit and loss at end of period | 3 227 | 3 619 | 872 | 2 188 | 3 438 |
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