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Table
Mortgage companies. Balance sheet. NOK million | October 2014 | September 2014 | August 2014 | July 2014 | June 2014 | May 2014 | April 2014 | March 2014 | February 2014 | January 2014 | December 2013 | November 2013 | October 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 | 60 789 | 48 887 | 43 717 | 59 604 | 62 860 | 66 277 | 59 803 | 60 604 | 63 283 | 67 702 | 54 733 | 59 909 | 51 968 |
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Loans to and claims on customers | 1 453 807 | 1 451 136 | 1 438 660 | 1 437 241 | 1 437 593 | 1 433 379 | 1 439 306 | 1 450 539 | 1 453 794 | 1 453 564 | 1 448 191 | 1 447 414 | 1 438 469 |
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Certificates and bonds | 207 136 | 204 104 | 203 820 | 205 673 | 202 151 | 200 170 | 188 810 | 174 436 | 175 404 | 174 149 | 160 577 | 161 281 | 151 421 |
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Shares, equity capital certificate e.g. | 358 | 358 | 358 | 358 | 358 | 358 | 358 | 358 | 358 | 358 | 358 | 358 | 358 |
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Financial derivatives | 127 600 | 94 427 | 88 630 | 106 990 | 102 598 | 67 385 | 70 509 | 71 776 | 66 474 | 88 051 | 71 931 | 77 394 | 50 269 |
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Intangible assets | 241 | 242 | 238 | 228 | 226 | 167 | 166 | 161 | 161 | 158 | 161 | 160 | 155 |
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Durable operating equipment | 22 | 22 | 21 | 20 | 20 | 21 | 21 | 21 | 21 | 22 | 22 | 22 | 22 |
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Other assets | 9 101 | 9 544 | 12 697 | 8 921 | 9 767 | 11 420 | 10 983 | 9 829 | 9 905 | 8 806 | 10 732 | 11 344 | 13 488 |
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Total assets | 1 859 055 | 1 808 721 | 1 788 141 | 1 819 036 | 1 815 575 | 1 779 177 | 1 769 957 | 1 767 724 | 1 769 401 | 1 792 809 | 1 746 705 | 1 757 881 | 1 706 151 |
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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 | 1 408 753 | 1 359 872 | 1 344 135 | 1 366 477 | 1 362 413 | 1 360 045 | 1 342 573 | 1 344 795 | 1 366 725 | 1 390 529 | 1 332 454 | 1 377 088 | 1 323 969 |
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Other loans | 278 808 | 279 166 | 274 822 | 286 213 | 286 790 | 258 396 | 270 722 | 268 930 | 251 747 | 254 055 | 259 577 | 236 061 | 245 740 |
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Financial derivatives | 33 658 | 34 755 | 32 172 | 32 380 | 32 381 | 21 286 | 24 412 | 26 674 | 24 107 | 20 160 | 26 867 | 23 243 | 13 525 |
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Other liabilities | 33 206 | 31 436 | 33 457 | 31 498 | 31 382 | 36 580 | 33 346 | 28 836 | 28 762 | 30 621 | 30 105 | 28 957 | 31 921 |
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Subordinated loan capital | 13 578 | 13 470 | 13 448 | 13 485 | 13 482 | 13 034 | 12 913 | 12 900 | 11 122 | 11 216 | 11 166 | 7 516 | 6 969 |
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Total liabilities | 1 768 003 | 1 718 699 | 1 698 034 | 1 730 052 | 1 726 448 | 1 689 341 | 1 683 967 | 1 682 134 | 1 682 463 | 1 706 581 | 1 660 169 | 1 672 865 | 1 622 124 |
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| | | | | | | | | | | | | |
Equity | | | | | | | | | | | | | |
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Share and owner share capital | 26 443 | 26 390 | 26 390 | 26 390 | 26 390 | 26 177 | 25 827 | 25 627 | 25 452 | 25 452 | 25 127 | 24 292 | 24 141 |
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Other paid in equity (share premium account etc.) | 36 186 | 36 039 | 35 939 | 35 939 | 35 939 | 36 001 | 32 351 | 32 551 | 32 376 | 32 076 | 32 052 | 30 414 | 30 072 |
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Earned equity capital | 27 348 | 27 347 | 27 381 | 26 724 | 27 235 | 27 743 | 27 920 | 27 735 | 29 072 | 29 074 | 28 191 | 28 731 | 28 519 |
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Undistributed profit | 1 075 | 246 | 397 | -69 | -437 | -85 | -109 | -324 | 38 | -374 | 1 166 | 1 578 | 1 295 |
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Total equity | 91 052 | 90 021 | 90 107 | 88 984 | 89 127 | 89 836 | 85 989 | 85 589 | 86 938 | 86 229 | 86 536 | 85 016 | 84 027 |
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| | | | | | | | | | | | | |
Total liabilities and equity | 1 859 055 | 1 808 721 | 1 788 141 | 1 819 036 | 1 815 575 | 1 779 177 | 1 769 957 | 1 767 724 | 1 769 401 | 1 792 809 | 1 746 705 | 1 757 881 | 1 706 151 |
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