Table
Mortgage companies. Balance sheet. NOK million | September 2015 | October 2015 | November 2015 | December 2015 |
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| Assets | | | | |
|---|
| Notes and divisionary coin | 0 | 0 | 0 | 0 |
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| Loans to and claims on financial institutions | 67 970 | 80 042 | 66 030 | 53 890 |
|---|
| Loans to and claims on customers | 1 505 198 | 1 527 338 | 1 514 768 | 1 528 767 |
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| Certificates and bonds | 239 260 | 224 278 | 245 862 | 260 609 |
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| Shares, equity capital certificate e.g. | 358 | 358 | 358 | 373 |
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| Financial derivatives | 173 097 | 167 439 | 157 757 | 176 562 |
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| Intangible assets | 401 | 405 | 411 | 387 |
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| Durable operating equipment | 23 | 23 | 24 | 25 |
|---|
| Other assets | 9 912 | 9 780 | 10 080 | 9 724 |
|---|
| Total assets | 1 996 219 | 2 009 665 | 1 995 291 | 2 030 336 |
|---|
| | | | | |
| Liabilities | | | | |
|---|
| Deposits from financial institutions | .. | .. | .. | .. |
|---|
| Deposits from customers | .. | .. | .. | .. |
|---|
| Certificate and bond debt | 1 508 236 | 1 510 132 | 1 495 570 | 1 518 201 |
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| Other loans | 281 748 | 290 199 | 290 664 | 299 315 |
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| Financial derivatives | 53 594 | 51 762 | 51 059 | 52 910 |
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| Other liabilities | 31 745 | 33 778 | 32 669 | 35 176 |
|---|
| Subordinated loan capital | 15 260 | 15 294 | 15 315 | 12 774 |
|---|
| Total liabilities | 1 890 584 | 1 901 164 | 1 885 276 | 1 918 377 |
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| | | | | |
| Equity | | | | |
|---|
| Share and owner share capital | 29 026 | 29 927 | 29 927 | 30 923 |
|---|
| Other paid in equity (share premium account etc.) | 41 831 | 42 581 | 42 781 | 43 967 |
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| Earned equity capital | 26 240 | 26 191 | 26 195 | 26 874 |
|---|
| Undistributed profit | 8 537 | 9 802 | 11 112 | 10 195 |
|---|
| Total equity | 105 635 | 108 500 | 110 014 | 111 959 |
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| | | | | |
| Total liabilities and equity | 1 996 219 | 2 009 665 | 1 995 291 | 2 030 336 |
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