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Financial corporations, quarterly profit and loss accounts
3 Mortgage companies, quarterly profit and loss accounts. NOK million (cumulative)
2012:3 2012:2 2012:1 2011:4 2011:3
Interest income and similar income 40 327 26 975 13 531 46 430 33 261
Interest etc. income on loans and demands on customers and credit institutions 38 875 25 950 12 971 44 660 32 046
Interest and similar income on treasury bills, government bonds and other interest-bearing capital securities 2 781 1 861 949 3 831 2 919
Other interest income -1 328 -836 -388 -2 061 -1 704
     
Interest expenses and similar expenses 31 156 21 053 10 985 38 515 27 455
Interest and similar expenses on deposits from and debt to customers and credit institutions 4 756 3 162 1 855 6 721 5 180
Interest and similar expenses on issued capital 28 185 19 185 9 861 35 990 25 848
Other interest expenses -1 786 -1 295 -730 -4 196 -3 573
     
Net interest income 9 172 5 922 2 546 7 915 5 806
     
Net commission income -796 -483 -168 -437 -368
Commission income 191 102 45 184 134
Commission costs 987 585 213 622 502
     
Net changes in value and gain/loss on securities and currency -21 412 -13 884 -16 204 42 017 -156
Net changes in value and gain/loss on treasury bills, government bonds and other interest-bearing sercurities 2 606 1 142 2 905 -3 831 -3 249
Net changes in value and gain/loss on shares and other securities with variable return . . . . .
Net changes in value and gain/loss on currency -373 521 994 -3 016 -2 481
Net changes in value and gain/loss on other financial assets and liabilities -23 645 -15 547 -20 103 48 864 5 573
     
Other operating income 62 61 31 27 14
Income from shares and other securities with variable return 3 3 3 3 3
Income fromownership interest in associated companies and group companies . . . . .
Other operating income (incl. gain on sale on real property) 59 58 28 24 11
     
Total income 19 168 13 254 -2 596 88 659 33 254
     
Administration expenses 2 091 1 243 467 1 207 990
Wages and other personnel expenses 257 188 95 355 250
Other administration costs 1 835 1 055 372 852 740
     
Other operating costs 288 193 98 364 272
Depreciation and write-down 25 17 9 38 28
Other operating costs (incl. losses on sale on real property) 263 177 89 326 244
     
Total costs 34 521 23 073 11 763 40 707 29 219
     
Pre-loss profit -15 354 -9 819 -14 359 47 951 4 034
     
Losses on loans and guarantees etc. 72 96 1 279 198
Loss on loans 72 96 1 279 198
Loss on guarantees (incl. credit losses on securities) . . . . .
     
Pre-tax profit -15 426 -9 915 -14 360 47 672 3 836
     
Other profit components . . . . .
Taxes on ordinary profit -4 463 -2 856 -4 057 13 279 648
     
Profit and loss at end of period -10 962 -7 059 -10 303 34 393 3 188
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