Table
Mortgage companies. Balance sheet. NOK million | February 2013 | January 2013 | December 2012 | November 2012 | October 2012 | September 2012 | August 2012 | July 2012 | June 2012 | May 2012 | April 2012 | March 2012 | February 2012 |
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Assets | | | | | | | | | | | | | |
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Notes and divisionary coin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Loans to and claims on financial institutions | 63 164 | 69 208 | 60 615 | 71 214 | 62 063 | 59 679 | 61 590 | 66 426 | 57 123 | 64 339 | 62 036 | 60 406 | 62 707 |
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Loans to and claims on customers | 1 418 411 | 1 401 762 | 1 403 615 | 1 393 058 | 1 388 015 | 1 386 924 | 1 370 047 | 1 357 773 | 1 353 804 | 1 343 389 | 1 329 094 | 1 315 739 | 1 287 476 |
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Certificates and bonds | 175 354 | 175 934 | 172 391 | 190 473 | 189 090 | 190 764 | 194 436 | 189 794 | 181 518 | 173 016 | 176 756 | 178 832 | 185 357 |
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Shares, equity capital certificate e.g. | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
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Financial derivatives | 62 556 | 63 032 | 63 835 | 70 278 | 69 646 | 75 099 | 77 439 | 84 065 | 77 418 | 93 917 | 70 659 | 65 274 | 66 749 |
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Intangible assets | 142 | 142 | 127 | 142 | 142 | 143 | 144 | 149 | 155 | 113 | 119 | 126 | 131 |
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Durable operating equipment | 225 | 225 | 226 | 220 | 220 | 220 | 221 | 222 | 223 | 226 | 227 | 228 | 228 |
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Other assets | 11 353 | 12 225 | 12 549 | 14 773 | 12 682 | 15 006 | 14 005 | 10 994 | 14 008 | 11 667 | 12 550 | 12 805 | 14 848 |
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Total assets | 1 731 225 | 1 722 548 | 1 713 380 | 1 740 178 | 1 721 879 | 1 727 855 | 1 717 900 | 1 709 443 | 1 684 269 | 1 686 687 | 1 651 461 | 1 633 430 | 1 617 514 |
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| | | | | | | | | | | | | |
Liabilities | | | | | | | | | | | | | |
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Deposits from financial institutions | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
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Deposits from customers | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
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Certificate and bond debt | 1 304 465 | 1 290 214 | 1 263 963 | 1 296 021 | 1 274 934 | 1 271 970 | 1 263 753 | 1 268 043 | 1 263 955 | 1 256 929 | 1 241 930 | 1 226 865 | 1 211 705 |
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Other loans | 274 653 | 255 688 | 277 791 | 270 105 | 272 096 | 276 361 | 271 046 | 269 660 | 251 485 | 259 789 | 247 348 | 239 629 | 223 437 |
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Financial derivatives | 31 995 | 56 666 | 51 587 | 50 943 | 50 427 | 56 501 | 62 520 | 46 382 | 44 600 | 42 076 | 41 434 | 45 844 | 48 884 |
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Other liabilities | 32 357 | 31 290 | 30 408 | 31 702 | 34 483 | 31 635 | 32 202 | 34 276 | 33 590 | 36 635 | 34 685 | 33 134 | 47 137 |
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Subordinated loan capital | 6 582 | 6 977 | 7 063 | 7 393 | 7 426 | 7 500 | 7 495 | 7 543 | 7 500 | 8 215 | 8 139 | 8 355 | 8 252 |
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Total liabilities | 1 650 052 | 1 640 835 | 1 630 812 | 1 656 165 | 1 639 366 | 1 643 967 | 1 637 016 | 1 625 904 | 1 601 130 | 1 603 644 | 1 573 536 | 1 553 827 | 1 539 414 |
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| | | | | | | | | | | | | |
Equity | | | | | | | | | | | | | |
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Share and owner share capital | 23 203 | 23 190 | 22 862 | 23 913 | 22 313 | 22 046 | 21 515 | 21 515 | 21 612 | 19 748 | 19 735 | 19 720 | 19 370 |
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Other paid in equity (share premium account etc.) | 29 576 | 29 509 | 29 496 | 28 325 | 28 325 | 28 182 | 24 306 | 23 886 | 23 939 | 24 779 | 24 502 | 24 517 | 21 452 |
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Earned equity capital | 29 097 | 29 539 | 44 549 | 44 648 | 44 648 | 44 648 | 44 648 | 44 648 | 44 648 | 44 766 | 44 949 | 45 669 | 45 635 |
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Undistributed profit | -703 | -525 | -14 339 | -12 873 | -12 773 | -10 988 | -9 584 | -6 509 | -7 059 | -6 249 | -11 261 | -10 303 | -8 356 |
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Total equity | 81 173 | 81 713 | 82 568 | 84 013 | 82 513 | 83 888 | 80 884 | 83 539 | 83 140 | 83 043 | 77 925 | 79 603 | 78 101 |
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| | | | | | | | | | | | | |
Total liabilities and equity | 1 731 225 | 1 722 548 | 1 713 380 | 1 740 178 | 1 721 879 | 1 727 855 | 1 717 900 | 1 709 443 | 1 684 269 | 1 686 687 | 1 651 461 | 1 633 430 | 1 617 514 |
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