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Financial corporations, quarterly profit and loss accounts
3 Mortgage companies, quarterly profit and loss accounts. NOK million (cumulative)
2011:2 2011:1 2010:4 2010:3 2010:2
Interest income and similar income 21 402 10 430 37 881 28 162 17 326
Interest etc. income on loans and demands on customers and credit institutions 20 583 10 096 36 633 27 318 16 878
Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities 1 961 980 3 631 2 724 1 744
Other interest income -1 143 -646 -2 383 -1 880 -1 296
     
Interest expenses and similar expenses 17 422 8 306 29 691 21 468 13 346
Interest and similar expenses on deposits from and debt to customers and credit institutions 3 083 1 447 5 899 4 426 2 833
Interest and similar expenses on issued capital 16 813 8 108 29 088 21 079 13 689
Other interest expenses -2 474 -1 250 -5 295 -4 037 -3 176
     
Net interest income 3 979 2 125 8 190 6 694 3 980
     
Net commission income -263 -138 -569 -438 -300
Commission income 88 43 207 156 106
Commission costs 351 181 776 594 406
     
Net changes in value and gain/loss on securities and currency -487 233 1 016 -834 214
Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities 2 362 933 209 97 -331
Net changes in value and gain/loss on shares and other securities with variable return . . . . .
Net changes in value and gain/loss on currency 751 1 855 -7 137 -5 584 -1 842
Net changes in value and gain/loss on other financial assets and liabilities -3 600 -2 554 7 945 4 653 2 386
     
Other operating income 10 7 22 23 14
Income from shares and other securities with variable return 3 3 1 1 1
Income fromownership interest in associated companies and group companies . . . . .
Other operating income (incl. gain on sale on real property) 7 4 21 22 14
     
Total income 21 013 10 713 39 127 27 507 17 660
     
Administration expenses 788 483 1 870 1 333 901
Wages and other personnel expenses 168 88 336 242 166
Other administration costs 620 395 1 534 1 091 736
     
Other operating costs 178 87 337 253 176
Depreciation and write-down 18 8 41 30 21
Other operating costs (incl. losses on sale on real property) 159 79 296 223 155
     
Total costs 18 739 9 057 32 675 23 647 14 830
     
Pre-loss profit 2 275 1 656 6 452 3 860 2 830
     
Losses on loans and guarantees etc. 149 62 138 10 6
Loss on loans 149 62 138 10 6
Loss on guarantees (incl. credit losses on securities) . . . . -
     
Pre-tax profit 2 125 1 594 6 314 3 850 2 824
     
Other profit components . . . . .
Taxes on ordinary profit 515 299 954 689 458
     
Profit and loss at end of period 1 610 1 295 5 360 3 161 2 367
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