Table
Mortgage companies. Balance sheet. NOK million | October 2015 | November 2015 | December 2015 | January 2016 |
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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 | 66 030 | 53 890 | 58 378 |
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Loans to and claims on customers | 1 527 338 | 1 514 768 | 1 528 767 | 1 543 194 |
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Certificates and bonds | 224 278 | 245 862 | 260 609 | 243 357 |
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Shares, equity capital certificate e.g. | 358 | 358 | 373 | 373 |
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Financial derivatives | 167 439 | 157 757 | 176 562 | 154 161 |
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Intangible assets | 405 | 411 | 387 | 382 |
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Durable operating equipment | 23 | 24 | 25 | 24 |
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Other assets | 9 780 | 10 080 | 9 723 | 10 011 |
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Total assets | 2 009 665 | 1 995 291 | 2 030 336 | 2 009 882 |
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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 | 1 495 570 | 1 518 201 | 1 502 154 |
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Other loans | 290 199 | 290 664 | 299 315 | 292 801 |
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Financial derivatives | 51 762 | 51 059 | 52 910 | 54 079 |
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Other liabilities | 33 778 | 32 669 | 35 176 | 33 875 |
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Subordinated loan capital | 15 294 | 15 315 | 12 774 | 12 383 |
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Total liabilities | 1 901 164 | 1 885 276 | 1 918 376 | 1 895 292 |
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| | | | |
Equity | | | | |
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Share and owner share capital | 29 927 | 29 927 | 30 923 | 30 973 |
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Other paid in equity (share premium account etc.) | 42 581 | 42 781 | 43 967 | 44 370 |
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Earned equity capital | 26 191 | 26 195 | 26 874 | 38 413 |
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Undistributed profit | 9 802 | 11 112 | 10 195 | 835 |
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Total equity | 108 500 | 110 014 | 111 959 | 114 589 |
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| | | | |
Total liabilities and equity | 2 009 665 | 1 995 291 | 2 030 336 | 2 009 882 |
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