Table
Mortgage companies, quarterly profit and loss accounts. NOK million (cumulative) | 1st quarter 2014 | 4th quarter 2013 | 3rd quarter 2013 | 2nd quarter 2013 | 1st quarter 2013 |
|---|
| Total interest income and similar income | 13 891 | 55 131 | 40 718 | 26 832 | 13 045 |
|---|
| Interest etc. income on loans and demands on customers and credit institutions | 13 703 | 54 300 | 40 035 | 26 407 | 12 809 |
|---|
| Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | 661 | 2 874 | 2 176 | 1 450 | 720 |
|---|
| Other interest income | -473 | -2 043 | -1 494 | -1 026 | -485 |
|---|
| | | | | | |
| Total interest expenses and similar expenses | 8 769 | 34 731 | 26 177 | 18 017 | 8 912 |
|---|
| Interest and similar expenses on deposits from and debt to customers and credit institutions | 1 221 | 5 278 | 4 076 | 2 785 | 1 365 |
|---|
| Interest and similar expenses on issued capital | 8 385 | 34 039 | 25 848 | 17 388 | 8 700 |
|---|
| Other interest expenses | -836 | -4 587 | -3 747 | -2 157 | -1 153 |
|---|
| | | | | | |
| Net interest income | 5 122 | 20 400 | 14 540 | 8 815 | 4 133 |
|---|
| | | | | | |
| Net commission income | -814 | -2 708 | -1 931 | -1 187 | -535 |
|---|
| Commission income | 41 | 282 | 214 | 141 | 66 |
|---|
| Commission costs | 855 | 2 990 | 2 145 | 1 328 | 601 |
|---|
| | | | | | |
| Total net changes in value and gain/loss on securities and currency | -2 886 | -9 918 | -6 436 | -4 763 | -3 456 |
|---|
| Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | 379 | -11 677 | -8 315 | -4 797 | -1 496 |
|---|
| Net changes in value and gain/loss on shares and other securities with variable return | .. | .. | .. | .. | .. |
|---|
| Net changes in value and gain/loss on currency | -269 | 4 964 | 3 101 | 3 336 | 1 822 |
|---|
| Net changes in value and gain/loss on other financial assets and liabilities | -2 996 | -3 205 | -1 222 | -3 302 | -3 782 |
|---|
| | | | | | |
| Total other operating income | 2 | 160 | 158 | 14 | 5 |
|---|
| Income from shares and other securities with variable return | .. | 5 | 5 | 5 | .. |
|---|
| Income fromownership interest in associated companies and group companies | .. | .. | .. | .. | .. |
|---|
| Other operating income (incl. gain on sale on real property) | 2 | 155 | 153 | 9 | 5 |
|---|
| | | | | | |
| Total income | 11 047 | 45 655 | 34 654 | 22 224 | 9 659 |
|---|
| | | | | | |
| Total administration expenses | 1 730 | 6 343 | 4 473 | 2 729 | 1 238 |
|---|
| Wages and other personnel expenses | 86 | 348 | 247 | 168 | 87 |
|---|
| Other administration costs | 1 645 | 5 995 | 4 226 | 2 560 | 1 151 |
|---|
| | | | | | |
| Total other operating costs | 95 | 404 | 293 | 193 | 93 |
|---|
| Depreciation and write-down | 3 | 25 | 20 | 15 | 7 |
|---|
| Other operating costs (incl. losses on sale on real property) | 92 | 380 | 273 | 178 | 86 |
|---|
| | | | | | |
| Total costs | 11 450 | 44 468 | 33 088 | 22 267 | 10 844 |
|---|
| | | | | | |
| Pre-loss profit | -403 | 1 187 | 1 565 | -43 | -1 184 |
|---|
| | | | | | |
| Losses on loans and guarantees etc. | 26 | 195 | 147 | 99 | 44 |
|---|
| Loss on loans | 26 | 195 | 147 | 99 | 44 |
|---|
| Loss on guarantees (incl. credit losses on securities) | .. | .. | .. | .. | .. |
|---|
| | | | | | |
| Pre-tax profit | -429 | 991 | 1 419 | -142 | -1 229 |
|---|
| Other profit components | .. | -1 | .. | .. | .. |
|---|
| Taxes on ordinary profit | -105 | -350 | 33 | -406 | -344 |
|---|
| | | | | | |
| Profit and loss at end of period | -324 | 1 340 | 1 385 | 263 | -885 |
|---|