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Table
Mortgage companies. Balance sheet. NOK million | January 2014 | December 2013 | November 2013 | October 2013 | September 2013 | August 2013 | July 2013 | June 2013 | May 2013 | April 2013 | March 2013 | February 2013 | January 2013 |
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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 | 67 923 | 54 733 | 59 909 | 51 968 | 53 826 | 63 995 | 49 921 | 62 137 | 59 228 | 51 858 | 56 592 | 63 164 | 69 208 |
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Loans to and claims on customers | 1 453 564 | 1 448 191 | 1 447 414 | 1 438 469 | 1 440 607 | 1 429 832 | 1 425 685 | 1 434 463 | 1 432 567 | 1 426 449 | 1 422 210 | 1 418 411 | 1 401 762 |
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Certificates and bonds | 174 297 | 160 577 | 161 281 | 151 421 | 158 065 | 162 086 | 169 238 | 160 831 | 168 638 | 168 881 | 168 976 | 175 354 | 175 934 |
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Shares, equity capital certificate e.g. | 358 | 358 | 358 | 358 | 358 | 358 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
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Financial derivatives | 90 870 | 71 931 | 77 394 | 50 269 | 67 185 | 57 208 | 51 129 | 58 771 | 55 112 | 65 092 | 68 076 | 62 556 | 63 032 |
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Intangible assets | 158 | 161 | 160 | 155 | 155 | 141 | 142 | 143 | 144 | 143 | 143 | 142 | 142 |
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Durable operating equipment | 22 | 22 | 22 | 22 | 23 | 28 | 232 | 228 | 227 | 226 | 225 | 225 | 225 |
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Other assets | 8 806 | 10 732 | 11 344 | 13 488 | 11 080 | 11 499 | 10 446 | 10 103 | 10 294 | 8 526 | 8 763 | 11 353 | 12 225 |
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Total assets | 1 795 997 | 1 746 705 | 1 757 881 | 1 706 151 | 1 731 299 | 1 725 147 | 1 706 813 | 1 726 696 | 1 726 230 | 1 721 197 | 1 725 003 | 1 731 225 | 1 722 548 |
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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 | 1 390 647 | 1 332 454 | 1 377 088 | 1 323 969 | 1 333 327 | 1 331 262 | 1 306 608 | 1 324 107 | 1 321 811 | 1 306 769 | 1 299 050 | 1 304 465 | 1 290 214 |
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Other loans | 254 275 | 259 577 | 236 061 | 245 740 | 249 450 | 257 097 | 252 778 | 259 833 | 254 445 | 261 577 | 265 294 | 276 153 | 257 188 |
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Financial derivatives | 22 987 | 26 867 | 23 243 | 13 525 | 28 100 | 17 752 | 29 832 | 25 412 | 34 536 | 34 005 | 38 547 | 31 995 | 56 666 |
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Other liabilities | 30 632 | 30 020 | 28 883 | 31 863 | 29 005 | 28 011 | 26 558 | 27 012 | 27 055 | 30 282 | 33 572 | 30 857 | 29 790 |
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Subordinated loan capital | 11 198 | 11 166 | 7 516 | 6 969 | 7 005 | 7 011 | 6 961 | 6 983 | 6 913 | 6 444 | 6 503 | 6 582 | 6 977 |
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Total liabilities | 1 709 739 | 1 660 085 | 1 672 791 | 1 622 067 | 1 646 888 | 1 641 133 | 1 622 737 | 1 643 346 | 1 644 760 | 1 639 076 | 1 642 966 | 1 650 052 | 1 640 835 |
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| | | | | | | | | | | | | |
Equity | | | | | | | | | | | | | |
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Share and owner share capital | 25 452 | 25 127 | 24 292 | 24 141 | 24 211 | 24 056 | 23 880 | 23 880 | 23 226 | 23 226 | 23 203 | 23 203 | 23 190 |
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Other paid in equity (share premium account etc.) | 32 076 | 32 052 | 30 414 | 30 072 | 30 222 | 30 302 | 30 528 | 30 528 | 30 443 | 30 173 | 29 751 | 29 576 | 29 509 |
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Earned equity capital | 29 074 | 28 191 | 28 731 | 28 519 | 28 540 | 28 547 | 28 433 | 28 652 | 28 568 | 29 022 | 29 390 | 29 097 | 29 539 |
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Undistributed profit | -345 | 1 250 | 1 653 | 1 352 | 1 438 | 1 109 | 1 236 | 290 | -766 | -301 | -307 | -703 | -525 |
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Total equity | 86 257 | 86 620 | 85 090 | 84 084 | 84 412 | 84 014 | 84 077 | 83 351 | 81 470 | 82 120 | 82 038 | 81 173 | 81 713 |
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| | | | | | | | | | | | | |
Total liabilities and equity | 1 795 997 | 1 746 705 | 1 757 881 | 1 706 151 | 1 731 299 | 1 725 147 | 1 706 813 | 1 726 696 | 1 726 230 | 1 721 197 | 1 725 003 | 1 731 225 | 1 722 548 |
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