Table
Mortgage companies. Balance sheet. NOK million | November 2015 | October 2015 | September 2015 | August 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 | 64 931 | 80 042 | 67 970 | 75 976 |
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Loans to and claims on customers | 1 514 675 | 1 527 338 | 1 505 198 | 1 492 115 |
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Certificates and bonds | 245 837 | 224 278 | 239 260 | 230 646 |
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Shares, equity capital certificate e.g. | 358 | 358 | 358 | 358 |
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Financial derivatives | 157 839 | 167 439 | 173 097 | 173 367 |
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Intangible assets | 413 | 405 | 401 | 401 |
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Durable operating equipment | 25 | 23 | 23 | 23 |
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Other assets | 10 157 | 9 780 | 9 912 | 10 169 |
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Total assets | 1 994 235 | 2 009 665 | 1 996 219 | 1 983 056 |
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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 | 1 495 497 | 1 510 132 | 1 508 236 | 1 491 242 |
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Other loans | 289 527 | 290 199 | 281 748 | 291 653 |
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Financial derivatives | 51 601 | 51 762 | 53 594 | 51 613 |
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Other liabilities | 32 492 | 33 778 | 31 745 | 31 137 |
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Subordinated loan capital | 15 315 | 15 294 | 15 260 | 14 744 |
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Total liabilities | 1 884 432 | 1 901 164 | 1 890 584 | 1 880 389 |
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| | | | |
Equity | | | | |
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Share and owner share capital | 29 927 | 29 927 | 29 026 | 28 463 |
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Other paid in equity (share premium account etc.) | 42 781 | 42 581 | 41 831 | 41 204 |
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Earned equity capital | 26 195 | 26 191 | 26 240 | 26 222 |
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Undistributed profit | 10 901 | 9 802 | 8 537 | 6 777 |
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Total equity | 109 804 | 108 500 | 105 635 | 102 667 |
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| | | | |
Total liabilities and equity | 1 994 235 | 2 009 665 | 1 996 219 | 1 983 056 |
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