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Table
Mortgage companies. Balance sheet. NOK million | April 2015 | March 2015 | February 2015 | January 2015 | December 2014 | November 2014 | October 2014 | September 2014 | August 2014 | July 2014 | June 2014 | May 2014 | April 2014 |
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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 | 64 475 | 62 629 | 47 700 | 59 225 | 55 020 | 58 587 | 60 789 | 48 887 | 43 717 | 59 604 | 62 860 | 66 277 | 59 803 |
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Loans to and claims on customers | 1 484 105 | 1 472 245 | 1 465 890 | 1 468 959 | 1 461 437 | 1 459 900 | 1 453 807 | 1 451 136 | 1 438 660 | 1 437 241 | 1 437 593 | 1 433 379 | 1 439 306 |
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Certificates and bonds | 220 261 | 247 630 | 241 625 | 256 262 | 241 997 | 212 022 | 207 136 | 204 104 | 203 820 | 205 673 | 202 151 | 200 170 | 188 810 |
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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 | 129 279 | 173 969 | 149 988 | 180 314 | 175 779 | 148 425 | 127 600 | 94 427 | 88 630 | 106 990 | 102 598 | 67 385 | 70 509 |
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Intangible assets | 394 | 387 | 385 | 368 | 275 | 241 | 241 | 242 | 238 | 228 | 226 | 167 | 166 |
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Durable operating equipment | 22 | 23 | 23 | 23 | 23 | 22 | 22 | 22 | 21 | 20 | 20 | 21 | 21 |
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Other assets | 11 104 | 10 023 | 10 850 | 10 215 | 10 209 | 10 505 | 9 101 | 9 544 | 12 697 | 8 921 | 9 767 | 11 420 | 10 983 |
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Total assets | 1 909 999 | 1 967 264 | 1 916 819 | 1 975 724 | 1 945 098 | 1 890 062 | 1 859 055 | 1 808 721 | 1 788 141 | 1 819 036 | 1 815 575 | 1 779 177 | 1 769 957 |
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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 | 1 414 804 | 1 493 778 | 1 455 094 | 1 477 878 | 1 468 811 | 1 431 897 | 1 408 753 | 1 359 872 | 1 344 135 | 1 366 477 | 1 362 413 | 1 360 045 | 1 342 573 |
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Other loans | 301 624 | 284 916 | 277 080 | 308 587 | 298 688 | 282 874 | 278 808 | 279 166 | 274 822 | 286 213 | 286 790 | 258 396 | 270 722 |
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Financial derivatives | 54 843 | 48 825 | 45 510 | 45 405 | 39 831 | 38 522 | 33 658 | 34 755 | 32 172 | 32 380 | 32 381 | 21 286 | 24 412 |
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Other liabilities | 30 800 | 31 639 | 31 129 | 35 641 | 32 515 | 30 645 | 33 158 | 31 436 | 33 457 | 31 498 | 31 382 | 36 580 | 33 346 |
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Subordinated loan capital | 13 739 | 13 847 | 13 723 | 13 768 | 13 604 | 13 766 | 13 578 | 13 470 | 13 448 | 13 485 | 13 482 | 13 034 | 12 913 |
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Total liabilities | 1 815 811 | 1 873 006 | 1 822 537 | 1 881 279 | 1 853 448 | 1 797 704 | 1 767 955 | 1 718 699 | 1 698 034 | 1 730 052 | 1 726 448 | 1 689 341 | 1 683 967 |
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| | | | | | | | | | | | | |
Equity | | | | | | | | | | | | | |
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Share and owner share capital | 26 518 | 26 368 | 26 268 | 26 268 | 26 078 | 25 968 | 26 443 | 26 390 | 26 390 | 26 390 | 26 390 | 26 177 | 25 827 |
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Other paid in equity (share premium account etc.) | 37 169 | 37 019 | 37 019 | 37 019 | 36 689 | 36 761 | 36 186 | 36 039 | 35 939 | 35 939 | 35 939 | 36 001 | 32 351 |
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Earned equity capital | 26 710 | 27 788 | 28 682 | 29 214 | 27 679 | 27 349 | 27 348 | 27 347 | 27 381 | 26 724 | 27 235 | 27 743 | 27 920 |
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Undistributed profit | 3 790 | 3 083 | 2 314 | 1 944 | 1 204 | 2 280 | 1 123 | 246 | 397 | -69 | -437 | -85 | -109 |
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Total equity | 94 188 | 94 258 | 94 283 | 94 445 | 91 650 | 92 359 | 91 100 | 90 021 | 90 107 | 88 984 | 89 127 | 89 836 | 85 989 |
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| | | | | | | | | | | | | |
Total liabilities and equity | 1 909 999 | 1 967 264 | 1 916 819 | 1 975 724 | 1 945 098 | 1 890 062 | 1 859 055 | 1 808 721 | 1 788 141 | 1 819 036 | 1 815 575 | 1 779 177 | 1 769 957 |
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