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Table
Mortgage companies. Balance sheet. NOK million | August 2015 | July 2015 | June 2015 | May 2015 |
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Assets | | | | |
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Notes and divisionary coin | 0 | 0 | 0 | 0 |
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Loans to and claims on financial institutions | 75 976 | 62 894 | 58 778 | 67 038 |
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Loans to and claims on customers | 1 492 115 | 1 486 365 | 1 485 378 | 1 490 672 |
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Certificates and bonds | 230 646 | 227 566 | 216 269 | 211 550 |
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Shares, equity capital certificate e.g. | 358 | 358 | 358 | 358 |
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Financial derivatives | 173 367 | 189 935 | 146 840 | 140 280 |
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Intangible assets | 401 | 400 | 418 | 421 |
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Durable operating equipment | 23 | 23 | 23 | 22 |
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Other assets | 10 169 | 10 019 | 11 073 | 11 290 |
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Total assets | 1 983 056 | 1 977 559 | 1 919 136 | 1 921 632 |
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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 | 1 491 242 | 1 456 414 | 1 433 286 | 1 434 446 |
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Other loans | 291 653 | 326 187 | 295 638 | 289 547 |
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Financial derivatives | 51 613 | 48 433 | 45 549 | 51 042 |
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Other liabilities | 31 137 | 29 968 | 29 027 | 34 030 |
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Subordinated loan capital | 14 744 | 14 691 | 14 685 | 13 709 |
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Total liabilities | 1 880 389 | 1 875 693 | 1 818 185 | 1 822 773 |
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| | | | |
Equity | | | | |
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Share and owner share capital | 28 463 | 28 463 | 28 448 | 27 101 |
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Other paid in equity (share premium account etc.) | 41 204 | 41 204 | 41 199 | 41 296 |
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Earned equity capital | 26 222 | 26 225 | 26 220 | 26 396 |
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Undistributed profit | 6 777 | 5 975 | 5 084 | 4 066 |
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Total equity | 102 667 | 101 867 | 100 951 | 98 859 |
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| | | | |
Total liabilities and equity | 1 983 056 | 1 977 559 | 1 919 136 | 1 921 632 |
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