Table
State lending institutions, quarterly profit and loss accounts. NOK million (cumulative) | 4th quarter 2016 | 1st quarter 2017 | 2nd quarter 2017 | 3rd quarter 2017 | 4th quarter 2017 |
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Total interest income and similar income | 6 286 | 1 551 | 3 153 | 4 756 | 6 429 |
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Interest etc. income on loans and demands on customers and credit institutions | 6 286 | 1 551 | 3 153 | 4 756 | 6 429 |
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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 | 6 713 | 1 712 | 3 498 | 5 312 | 7 061 |
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Interest and similar expenses on deposits from and debt to customers and credit institutions | 6 685 | 1 704 | 3 482 | 5 289 | 7 037 |
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Interest and similar expenses on issued capital | .. | .. | .. | .. | .. |
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Other interest expenses | 28 | 8 | 16 | 24 | 23 |
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| | | | | |
Net interest income | -427 | -161 | -345 | -557 | -631 |
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| | | | | |
Net commission income | -47 | -12 | -24 | -36 | -48 |
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Commission income | 12 | 3 | 6 | 10 | 14 |
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Commission costs | 59 | 15 | 30 | 45 | 61 |
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Total net changes in value and gain/loss on securities and currency | -13 | 0 | 1 | -5 | -17 |
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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 | 1 | .. | .. | 0 | -17 |
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Net changes in value and gain/loss on currency | -14 | 0 | 1 | -6 | 0 |
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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 | 27 564 | 8 823 | 13 270 | 21 449 | 29 561 |
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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) | 27 564 | 8 823 | 13 270 | 21 449 | 29 561 |
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Total administration expenses | 1 651 | 414 | 852 | 1 210 | 1 680 |
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Wages and other personnel expenses | 1 184 | 311 | 613 | 877 | 1 197 |
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Other administration costs | 467 | 104 | 239 | 333 | 483 |
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Total other operating costs | 24 215 | 8 031 | 11 591 | 19 147 | 26 070 |
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Depreciation and write-down | 6 | 3 | 6 | 9 | 16 |
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Other operating costs (incl. losses on sale on real property) | 24 210 | 8 028 | 11 585 | 19 138 | 26 054 |
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Pre-loss profit | 1 210 | 205 | 459 | 494 | 1 115 |
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Losses on loans and guarantees etc. | 1 124 | 147 | 342 | 462 | 1 152 |
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Loss on loans | 1 122 | 147 | 342 | 462 | 1 153 |
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Loss on guarantees (incl. credit losses on securities) | 2 | .. | .. | .. | -2 |
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Pre-tax profit | 86 | 58 | 117 | 32 | -36 |
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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 | 86 | 58 | 117 | 32 | -36 |
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