Table

Close table | Download table in Excel | Download as CSV-file

Mortgage companies. Balance sheet. NOK million
	June 2015	May 2015	April 2015	March 2015	February 2015	January 2015	December 2014	November 2014	October 2014	September 2014	August 2014	July 2014	June 2014
Assets
Notes and divisionary coin	0	0	0	0	0	0	0	0	0	0	0	0	0
Loans to and claims on financial institutions	58 778	67 038	64 475	62 629	47 700	59 225	55 020	58 587	60 789	48 887	43 717	59 604	62 860
Loans to and claims on customers	1 485 378	1 490 672	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
Certificates and bonds	216 269	211 550	220 261	247 630	241 625	256 262	241 997	212 022	207 136	204 104	203 820	205 673	202 151
Shares, equity capital certificate e.g.	358	358	358	358	358	358	358	358	358	358	358	358	358
Financial derivatives	146 840	140 280	129 279	173 969	149 988	180 314	175 779	148 425	127 600	94 427	88 630	106 990	102 598
Intangible assets	418	421	394	387	385	368	275	241	241	242	238	228	226
Durable operating equipment	23	22	22	23	23	23	23	22	22	22	21	20	20
Other assets	11 073	11 290	11 104	10 023	10 850	10 215	10 209	10 505	9 101	9 544	12 697	8 921	9 767
Total assets	1 919 137	1 921 632	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

Liabilities
Deposits from financial institutions	..	..	..	..	..	..	..	..	..	..	..	..	..
Deposits from customers	..	..	..	..	..	..	..	..	..	..	..	..	..
Certificate and bond debt	1 433 286	1 434 446	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
Other loans	295 638	289 547	301 624	284 916	277 080	308 587	298 688	282 874	278 808	279 166	274 822	286 213	286 790
Financial derivatives	45 549	51 042	54 843	48 825	45 510	45 405	39 831	38 522	33 658	34 755	32 172	32 380	32 381
Other liabilities	29 028	34 030	30 800	31 639	31 129	35 641	32 515	30 645	33 158	31 436	33 457	31 498	31 382
Subordinated loan capital	14 685	13 709	13 739	13 847	13 723	13 768	13 604	13 766	13 578	13 470	13 448	13 485	13 482
Total liabilities	1 818 185	1 822 773	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

Equity
Share and owner share capital	28 448	27 101	26 518	26 368	26 268	26 268	26 078	25 968	26 443	26 390	26 390	26 390	26 390
Other paid in equity (share premium account etc.)	41 199	41 296	37 169	37 019	37 019	37 019	36 689	36 761	36 186	36 039	35 939	35 939	35 939
Earned equity capital	26 220	26 396	26 710	27 788	28 682	29 214	27 679	27 349	27 348	27 347	27 381	26 724	27 235
Undistributed profit	5 084	4 066	3 790	3 083	2 314	1 944	1 204	2 280	1 123	246	397	-69	-437
Total equity	100 951	98 859	94 188	94 258	94 283	94 445	91 650	92 359	91 100	90 021	90 107	88 984	89 127

Total liabilities and equity	1 919 137	1 921 632	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

StatBank source table 07880