State lending institutions, quarterly profit and loss accounts. NOK million

Financial corporations, quarterly profit and loss accounts

4 State lending institutions, quarterly profit and loss accounts. NOK million
	2011:1	2010:4	2010:3	2010:2	2010:1


Interest income and similar income	1 792	6 886	4 978	3 244	1 571
Interest etc. income on loans and demands on customers and credit institutions	1 792	6 886	4 978	3 244	1 571
Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities	.	.	.	.	.
Other interest income	.	.	.	.	.

Interest expenses and similar expenses	1 980	7 399	5 404	3 489	1 682
Interest and similar expenses on deposits from and debt to customers and credit institutions	1 980	7 394	5 404	3 489	1 682
Interest and similar expenses on issued capital	.	.	.	.	.
Other interest expenses	-	4	-	-	-

Net interest income	-189	-513	-426	-245	-111

Net commission income	-11	-38	-26	-16	-7
Commission income	3	17	14	11	7
Commission costs	14	54	41	27	13

Net changes in value and gain/loss on securities and currency	-	-4	-3	-1	1
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	.	-3	-3	.	.
Net changes in value and gain/loss on currency	-	-	-	-1	1
Net changes in value and gain/loss on other financial assets and liabilities	.	.	.	.	.

Other operating income	7 164	21 162	15 533	9 446	6 735
Income from shares and other securities with variable return	1	1	.	.	.
Income fromownership interest in associated companies and group companies	.	.	.	.	.
Other operating income (incl. gain on sale on real property)	7 163	21 161	15 533	9 446	6 735

Total income	8 959	28 061	20 522	12 699	8 313

Administration expenses	386	1 639	1 162	774	381
Wages and other personnel expenses	304	1 226	867	548	292
Other administration costs	82	413	296	226	89

Other operating costs	6 555	18 081	13 343	8 360	6 201
Depreciation and write-down	3	14	11	6	4
Other operating costs (incl. losses on sale on real property)	6 552	18 067	13 333	8 354	6 197

Total costs	8 935	27 173	19 950	12 649	8 277

Pre-loss profit	24	888	572	50	37

Losses on loans and guarantees etc.	140	961	561	397	200
Loss on loans	140	954	554	386	188
Loss on guarantees (incl. credit losses on securities)	.	8	6	11	11

Pre-tax profit	-116	-73	12	-347	-163

Other profit components	.	.	.	.	.
Taxes on ordinary profit	.	.	.	.	.

Profit and loss at end of period	-116	-73	12	-347	-163