Table
Mortgage companies, quarterly profit and loss accounts. NOK million (cumulative) | 4th quarter 2012 | 3rd quarter 2012 | 2nd quarter 2012 | 1st quarter 2012 | 4th quarter 2011 |
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| Total interest income and similar income | 53 406 | 40 327 | 26 975 | 13 531 | 46 430 |
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| Interest etc. income on loans and demands on customers and credit institutions | 51 620 | 38 875 | 25 950 | 12 971 | 44 660 |
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| Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities | 3 552 | 2 781 | 1 861 | 949 | 3 831 |
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| Other interest income | -1 766 | -1 328 | -836 | -388 | -2 061 |
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| Total interest expenses and similar expenses | 40 500 | 31 156 | 21 053 | 10 985 | 38 515 |
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| Interest and similar expenses on deposits from and debt to customers and credit institutions | 6 246 | 4 756 | 3 162 | 1 855 | 6 721 |
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| Interest and similar expenses on issued capital | 36 510 | 28 185 | 19 185 | 9 861 | 35 990 |
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| Other interest expenses | -2 257 | -1 786 | -1 295 | -730 | -4 196 |
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| Net interest income | 12 906 | 9 172 | 5 922 | 2 546 | 7 915 |
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| Net commission income | -1 305 | -825 | -483 | -168 | -437 |
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| Commission income | 232 | 161 | 102 | 45 | 184 |
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| Commission costs | 1 538 | 987 | 585 | 213 | 622 |
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| Total net changes in value and gain/loss on securities and currency | -28 045 | -21 411 | -13 884 | -16 204 | 42 017 |
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| Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities | 3 240 | 2 606 | 1 142 | 2 905 | -3 831 |
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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 | 1 782 | -373 | 521 | 994 | -3 016 |
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| Net changes in value and gain/loss on other financial assets and liabilities | -33 067 | -23 644 | -15 547 | -20 103 | 48 864 |
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| Total other operating income | 27 | 62 | 61 | 31 | 27 |
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| Income from shares and other securities with variable return | 3 | 3 | 3 | 3 | 3 |
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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) | 23 | 59 | 58 | 28 | 24 |
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| Total income | 25 620 | 19 139 | 13 254 | -2 596 | 88 659 |
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| Total administration expenses | 3 246 | 2 091 | 1 243 | 467 | 1 207 |
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| Wages and other personnel expenses | 328 | 257 | 188 | 95 | 355 |
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| Other administration costs | 2 918 | 1 835 | 1 055 | 372 | 852 |
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| Total other operating costs | 399 | 288 | 193 | 98 | 364 |
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| Depreciation and write-down | 32 | 25 | 17 | 9 | 38 |
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| Other operating costs (incl. losses on sale on real property) | 366 | 263 | 177 | 89 | 326 |
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| Total costs | 45 682 | 34 521 | 23 073 | 11 763 | 40 707 |
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| Pre-loss profit | -20 062 | -15 382 | -9 819 | -14 359 | 47 951 |
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| Losses on loans and guarantees etc. | 147 | 72 | 96 | 1 | 279 |
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| Loss on loans | 147 | 72 | 96 | 1 | 279 |
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| Loss on guarantees (incl. credit losses on securities) | .. | .. | .. | .. | .. |
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| Pre-tax profit | -20 209 | -15 454 | -9 915 | -14 360 | 47 672 |
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| Other profit components | .. | .. | .. | .. | .. |
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| Taxes on ordinary profit | -5 680 | -4 463 | -2 856 | -4 057 | 13 279 |
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| Profit and loss at end of period | -14 529 | -10 991 | -7 059 | -10 303 | 34 393 |
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