Table
Mortgage companies. Balance sheet. NOK million | November 2015 | December 2015 | January 2016 | February 2016 |
---|
Assets | | | | |
---|
Notes and divisionary coin | 0 | 0 | 0 | 0 |
---|
Loans to and claims on financial institutions | 66 030 | 53 890 | 58 191 | 63 066 |
---|
Loans to and claims on customers | 1 514 768 | 1 528 767 | 1 543 195 | 1 549 585 |
---|
Certificates and bonds | 245 862 | 260 597 | 243 476 | 237 441 |
---|
Shares, equity capital certificate e.g. | 358 | 373 | 373 | 373 |
---|
Financial derivatives | 157 757 | 176 562 | 154 638 | 194 327 |
---|
Intangible assets | 411 | 387 | 384 | 524 |
---|
Durable operating equipment | 24 | 25 | 23 | 22 |
---|
Other assets | 10 080 | 9 723 | 10 013 | 10 223 |
---|
Total assets | 1 995 291 | 2 030 323 | 2 010 294 | 2 055 561 |
---|
| | | | |
Liabilities | | | | |
---|
Deposits from financial institutions | .. | .. | .. | .. |
---|
Deposits from customers | .. | .. | .. | .. |
---|
Certificate and bond debt | 1 495 570 | 1 518 201 | 1 502 690 | 1 519 899 |
---|
Other loans | 290 664 | 299 315 | 292 538 | 287 446 |
---|
Financial derivatives | 51 059 | 52 910 | 54 079 | 85 943 |
---|
Other liabilities | 32 669 | 35 172 | 33 884 | 33 550 |
---|
Subordinated loan capital | 15 315 | 12 774 | 12 154 | 12 183 |
---|
Total liabilities | 1 885 276 | 1 918 373 | 1 895 344 | 1 939 021 |
---|
| | | | |
Equity | | | | |
---|
Share and owner share capital | 29 927 | 30 923 | 30 973 | 31 223 |
---|
Other paid in equity (share premium account etc.) | 42 781 | 43 967 | 44 603 | 44 591 |
---|
Earned equity capital | 26 195 | 26 874 | 38 325 | 38 400 |
---|
Undistributed profit | 11 112 | 10 186 | 1 049 | 2 326 |
---|
Total equity | 110 014 | 111 950 | 114 950 | 116 540 |
---|
| | | | |
Total liabilities and equity | 1 995 291 | 2 030 323 | 2 010 294 | 2 055 561 |
---|