Table
Mortgage companies. Balance sheet. NOK million | October 2015 | September 2015 | August 2015 | July 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 | 80 042 | 67 970 | 75 976 | 62 894 |
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Loans to and claims on customers | 1 527 338 | 1 505 198 | 1 492 115 | 1 486 365 |
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Certificates and bonds | 224 278 | 239 260 | 230 646 | 227 566 |
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Shares, equity capital certificate e.g. | 358 | 358 | 358 | 358 |
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Financial derivatives | 167 439 | 173 097 | 173 367 | 189 935 |
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Intangible assets | 405 | 401 | 401 | 400 |
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Durable operating equipment | 23 | 23 | 23 | 23 |
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Other assets | 9 780 | 9 912 | 10 169 | 10 019 |
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Total assets | 2 009 665 | 1 996 219 | 1 983 056 | 1 977 559 |
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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 | 1 510 132 | 1 508 236 | 1 491 242 | 1 456 414 |
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Other loans | 290 199 | 281 748 | 291 653 | 326 187 |
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Financial derivatives | 51 762 | 53 594 | 51 613 | 48 433 |
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Other liabilities | 33 778 | 31 745 | 31 137 | 29 968 |
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Subordinated loan capital | 15 294 | 15 260 | 14 744 | 14 691 |
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Total liabilities | 1 901 164 | 1 890 584 | 1 880 389 | 1 875 693 |
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| | | | |
Equity | | | | |
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Share and owner share capital | 29 927 | 29 026 | 28 463 | 28 463 |
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Other paid in equity (share premium account etc.) | 42 581 | 41 831 | 41 204 | 41 204 |
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Earned equity capital | 26 191 | 26 240 | 26 222 | 26 225 |
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Undistributed profit | 9 802 | 8 537 | 6 777 | 5 975 |
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Total equity | 108 500 | 105 635 | 102 667 | 101 867 |
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| | | | |
Total liabilities and equity | 2 009 665 | 1 996 219 | 1 983 056 | 1 977 559 |
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