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Securities broking enterprises
1 Securities broking enterprises. Profit and loss account. Per 31. December. Million kroner1
2002 2003 2004 2005 2006
     
Operating income 3 285 3 727 5 158 8 437 13 566
Broker commissions equityinstruments 881 911 1 074 1 654 2 378
Net trade equityinstruments 170 148 90 95 118
Broker commissions debtinstruments 6 3 33 43 46
Net trade debtinstruments 62 137 185 285 851
Net income marketmaking 22 95 132 260 218
Trade with other financial instruments 27 3 5 8 119
Other broker commissions (gains) 5 3 3 16 7
Income from issues and advisory activity 827 837 1 311 2 554 4 418
Management of securities 794 860 1 289 1 703 2 058
Other income from investments 359 472 884 236 533
Capital management 2 110 9 37 14
Other operating income 130 149 142 1 546 2 806
     
Operating expenses 2 963 2 834 3 233 4 476 7 895
Personel costs 1 393 1 501 1 635 2 504 4 370
Deprecations etc. 193 129 80 96 260
Operating expenses premises 22 8 3 6 3
Other broker commissions (losses) 29 11 14 42 33
Loss on claims 47 9 9 18 22
Capital management 5 9 8 6 4
Other operating expenses 1 274 1 168 1 484 1 806 3 203
     
Operating profit 322 893 1 925 3 961 5 671
     
Investment income/charges -54 -8 -259 -389 -459
Income from participations and subsidiaries2 8 -1 -4 -31 -35
Share dividend 1 2 1 3 0
Interest income3 355 296 103 143 523
Interest charges4 241 172 59 72 197
Net gains and value adjustments -16 4 -70 12 5
Net other investment income/charges5 -161 -137 -230 -444 -755
     
Profit/loss on ordinary activities 268 884 1 666 3 572 5 212
     
Extraordinary income 9 .. .. .. ..
Extraordinary expenses 118 107 109 255 ..
     
Tax 115 219 430 892 1 389
     
Profit/loss 43 558 1 128 2 425 3 823
     
Application and transfers 43 558 1 128 2 425 3 823
Dividends 297 248 527 714 1 532
Submitted/received group contributions -40 264 594 1 029 1 691
Transfered to/from revaluation reserve -11 -2 14 -19 29
Transfered to/from other equity -204 48 -8 701 571

1Numbers as from 1999 are not comparable with earlier numbers due to a new law for accounting from 01.01.1999.
2Before 1999 this item included debt to customers.
3Up to 1999, this item included dividends from other than participations.
4Before 1999 the item is equal to investments charges to participations.
5Before 1999 are interest charges to other than participations and net gains and value adjustments also included in this item.