Table
4 State lending institutions, quarterly profit and loss accounts. NOK million (cumulative) | 4th quarter 2012 | 3rd quarter 2012 | 2nd quarter 2012 | 1st quarter 2012 | 4th quarter 2011 |
|---|
| Total interest income and similar income | 7 043 | 5 351 | 3 594 | 1 804 | 7 474 |
|---|
| Interest etc. income on loans and demands on customers and credit institutions | 7 043 | 5 351 | 3 594 | 1 804 | 7 474 |
|---|
| Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | .. | .. | .. | .. | .. |
|---|
| Other interest income | .. | .. | .. | .. | .. |
|---|
| | | | | | |
| Total interest expenses and similar expenses | 7 357 | 5 625 | 3 756 | 1 957 | 8 048 |
|---|
| Interest and similar expenses on deposits from and debt to customers and credit institutions | 7 357 | 5 578 | 3 730 | 1 942 | 8 048 |
|---|
| Interest and similar expenses on issued capital | .. | .. | .. | .. | .. |
|---|
| Other interest expenses | 0 | 47 | 25 | 15 | 0 |
|---|
| | | | | | |
| Net interest income | -314 | -274 | -162 | -153 | -574 |
|---|
| | | | | | |
| Net commission income | -44 | -32 | 6 | -13 | -41 |
|---|
| Commission income | 15 | 11 | 8 | 3 | 15 |
|---|
| Commission costs | 59 | 43 | 2 | 17 | 57 |
|---|
| | | | | | |
| Total net changes in value and gain/loss on securities and currency | -6 | -5 | -4 | -3 | -5 |
|---|
| Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | .. | .. | .. | .. | .. |
|---|
| Net changes in value and gain/loss on shares and other securities with variable return | .. | .. | .. | .. | -4 |
|---|
| Net changes in value and gain/loss on currency | -6 | -5 | -4 | -3 | -1 |
|---|
| Net changes in value and gain/loss on other financial assets and liabilities | .. | .. | .. | .. | .. |
|---|
| | | | | | |
| Total other operating income | 23 468 | 17 567 | 11 012 | 7 750 | 22 229 |
|---|
| Income from shares and other securities with variable return | 2 | 2 | 1 | .. | 2 |
|---|
| Income fromownership interest in associated companies and group companies | .. | .. | .. | .. | .. |
|---|
| Other operating income (incl. gain on sale on real property) | 23 466 | 17 566 | 11 011 | 7 750 | 22 228 |
|---|
| | | | | | |
| Total income | 30 519 | 22 924 | 14 610 | 9 554 | 29 714 |
|---|
| | | | | | |
| Total administration expenses | 1 711 | 1 243 | 822 | 417 | 1 545 |
|---|
| Wages and other personnel expenses | 1 247 | 900 | 576 | 306 | 1 137 |
|---|
| Other administration costs | 465 | 343 | 246 | 111 | 408 |
|---|
| | | | | | |
| Total other operating costs | 20 352 | 15 323 | 9 574 | 6 893 | 19 399 |
|---|
| Depreciation and write-down | 7 | 6 | 4 | 2 | 10 |
|---|
| Other operating costs (incl. losses on sale on real property) | 20 344 | 15 317 | 9 570 | 6 891 | 19 389 |
|---|
| | | | | | |
| Total costs | 29 478 | 22 234 | 14 154 | 9 284 | 29 049 |
|---|
| | | | | | |
| Pre-loss profit | 1 041 | 690 | 456 | 271 | 665 |
|---|
| | | | | | |
| Losses on loans and guarantees etc. | 1 017 | 560 | 414 | 224 | 807 |
|---|
| Loss on loans | 1 013 | 557 | 410 | 223 | 802 |
|---|
| Loss on guarantees (incl. credit losses on securities) | 4 | 4 | 4 | 1 | 5 |
|---|
| | | | | | |
| Pre-tax profit | 24 | 129 | 42 | 47 | -143 |
|---|
| Other profit components | .. | .. | .. | .. | .. |
|---|
| Taxes on ordinary profit | .. | .. | .. | .. | .. |
|---|
| | | | | | |
| Profit and loss at end of period | 24 | 129 | 42 | 47 | -143 |
|---|