
Table
Mortgage companies, quarterly profit and loss accounts. NOK million (cumulative) | 2nd quarter 2015 | 1st quarter 2015 | 4th quarter 2014 | 3rd quarter 2014 | 2nd quarter 2014 |
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Total interest income and similar income | 24 338 | 12 428 | 54 557 | 41 174 | 27 641 |
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Interest etc. income on loans and demands on customers and credit institutions | 23 776 | 12 137 | 53 590 | 40 455 | 27 184 |
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Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | 1 370 | 741 | 2 960 | 2 098 | 1 407 |
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Other interest income | -808 | -450 | -1 992 | -1 379 | -950 |
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| | | | | |
Total interest expenses and similar expenses | 15 322 | 7 705 | 34 800 | 26 323 | 17 754 |
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Interest and similar expenses on deposits from and debt to customers and credit institutions | 2 244 | 1 096 | 5 199 | 3 957 | 2 575 |
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Interest and similar expenses on issued capital | 16 108 | 8 345 | 33 283 | 24 917 | 16 517 |
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Other interest expenses | -3 030 | -1 735 | -3 682 | -2 551 | -1 337 |
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| | | | | |
Net interest income | 9 016 | 4 723 | 19 758 | 14 851 | 9 887 |
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| | | | | |
Net commission income | -1 164 | -624 | -2 858 | -2 196 | -1 547 |
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Commission income | 80 | 39 | 154 | 125 | 87 |
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Commission costs | 1 244 | 663 | 3 012 | 2 322 | 1 634 |
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| | | | | |
Total net changes in value and gain/loss on securities and currency | 1 620 | 1 559 | -8 021 | -7 254 | -5 394 |
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Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | 4 272 | 1 384 | -22 883 | -2 335 | -4 687 |
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Net changes in value and gain/loss on shares and other securities with variable return | .. | .. | .. | .. | .. |
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Net changes in value and gain/loss on currency | 117 | -751 | 390 | 150 | -823 |
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Net changes in value and gain/loss on other financial assets and liabilities | -2 769 | 926 | 14 473 | -5 069 | 117 |
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Total other operating income | 12 | 3 | 39 | 33 | 8 |
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Income from shares and other securities with variable return | 7 | 0 | 5 | 5 | 5 |
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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) | 6 | 3 | 34 | 28 | 3 |
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Total income | 26 050 | 14 029 | 46 729 | 34 077 | 22 343 |
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Total administration expenses | 2 321 | 1 234 | 6 285 | 4 728 | 3 276 |
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Wages and other personnel expenses | 192 | 96 | 353 | 254 | 169 |
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Other administration costs | 2 129 | 1 138 | 5 932 | 4 474 | 3 107 |
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Total other operating costs | 238 | 120 | 421 | 303 | 198 |
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Depreciation and write-down | 9 | 4 | 13 | 9 | 6 |
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Other operating costs (incl. losses on sale on real property) | 229 | 116 | 408 | 293 | 192 |
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Total costs | 19 124 | 9 722 | 44 517 | 33 675 | 22 863 |
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Pre-loss profit | 6 926 | 4 307 | 2 212 | 403 | -520 |
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Losses on loans and guarantees etc. | 4 | -5 | 67 | 77 | 79 |
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Loss on loans | 4 | -5 | 67 | 77 | 79 |
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Loss on guarantees (incl. credit losses on securities) | .. | .. | .. | .. | .. |
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Pre-tax profit | 6 922 | 4 312 | 2 146 | 325 | -600 |
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Other profit components | .. | .. | .. | .. | .. |
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Taxes on ordinary profit | 1 838 | 1 228 | 576 | 79 | -162 |
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| | | | | |
Profit and loss at end of period | 5 084 | 3 083 | 1 570 | 246 | -437 |
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