Table
Mortgage companies. Balance sheet. NOK million | June 2013 | May 2013 | April 2013 | March 2013 | February 2013 | January 2013 | December 2012 | November 2012 | October 2012 | September 2012 | August 2012 | July 2012 | June 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 | 62 276 | 59 228 | 51 858 | 56 592 | 63 164 | 69 208 | 60 615 | 71 214 | 62 063 | 59 679 | 61 590 | 66 426 | 57 123 |
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Loans to and claims on customers | 1 434 200 | 1 432 567 | 1 426 449 | 1 422 210 | 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 |
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Certificates and bonds | 160 831 | 168 638 | 168 881 | 168 976 | 175 354 | 175 934 | 172 391 | 190 473 | 189 090 | 190 764 | 194 436 | 189 794 | 181 518 |
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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 | 58 771 | 55 112 | 65 092 | 68 076 | 62 556 | 63 032 | 63 835 | 70 278 | 69 646 | 75 099 | 77 439 | 84 065 | 77 418 |
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Intangible assets | 143 | 144 | 143 | 143 | 142 | 142 | 127 | 142 | 142 | 143 | 144 | 149 | 155 |
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Durable operating equipment | 228 | 227 | 226 | 225 | 225 | 225 | 226 | 220 | 220 | 220 | 221 | 222 | 223 |
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Other assets | 9 956 | 10 294 | 8 526 | 8 763 | 11 353 | 12 225 | 12 549 | 14 773 | 12 682 | 15 006 | 14 005 | 10 994 | 14 008 |
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Total assets | 1 726 425 | 1 726 230 | 1 721 197 | 1 725 003 | 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 |
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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 | 1 322 237 | 1 321 811 | 1 306 769 | 1 299 050 | 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 |
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Other loans | 260 294 | 253 245 | 260 077 | 263 794 | 274 653 | 255 688 | 277 791 | 270 105 | 272 096 | 276 361 | 271 046 | 269 660 | 251 485 |
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Financial derivatives | 25 412 | 34 536 | 34 005 | 38 547 | 31 995 | 56 666 | 51 587 | 50 943 | 50 427 | 56 501 | 62 520 | 46 382 | 44 600 |
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Other liabilities | 28 124 | 28 255 | 31 782 | 35 072 | 32 357 | 31 290 | 30 408 | 31 702 | 34 483 | 31 635 | 32 202 | 34 276 | 33 590 |
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Subordinated loan capital | 6 983 | 6 913 | 6 444 | 6 503 | 6 582 | 6 977 | 7 063 | 7 393 | 7 426 | 7 500 | 7 495 | 7 543 | 7 500 |
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Total liabilities | 1 643 049 | 1 644 760 | 1 639 076 | 1 642 966 | 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 |
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| | | | | | | | | | | | | |
Equity | | | | | | | | | | | | | |
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Share and owner share capital | 23 880 | 23 226 | 23 226 | 23 203 | 23 203 | 23 190 | 22 862 | 23 913 | 22 313 | 22 046 | 21 515 | 21 515 | 21 612 |
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Other paid in equity (share premium account etc.) | 30 528 | 30 443 | 30 173 | 29 751 | 29 576 | 29 509 | 29 496 | 28 325 | 28 325 | 28 182 | 24 306 | 23 886 | 23 939 |
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Earned equity capital | 28 652 | 28 568 | 29 022 | 29 390 | 29 097 | 29 539 | 44 549 | 44 648 | 44 648 | 44 648 | 44 648 | 44 648 | 44 648 |
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Undistributed profit | 316 | -766 | -301 | -307 | -703 | -525 | -14 339 | -12 873 | -12 773 | -10 988 | -9 584 | -6 509 | -7 059 |
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Total equity | 83 376 | 81 470 | 82 120 | 82 038 | 81 173 | 81 713 | 82 568 | 84 013 | 82 513 | 83 888 | 80 884 | 83 539 | 83 140 |
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| | | | | | | | | | | | | |
Total liabilities and equity | 1 726 425 | 1 726 230 | 1 721 197 | 1 725 003 | 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 |
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