Table
Mortgage companies. Balance sheet. NOK million | December 2015 | January 2016 | February 2016 | March 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 | 53 890 | 58 191 | 63 066 | 62 583 |
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Loans to and claims on customers | 1 528 767 | 1 543 195 | 1 549 585 | 1 567 169 |
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Certificates and bonds | 260 597 | 243 476 | 237 441 | 216 763 |
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Shares, equity capital certificate e.g. | 373 | 373 | 373 | 373 |
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Financial derivatives | 176 562 | 154 638 | 194 327 | 152 373 |
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Intangible assets | 387 | 384 | 524 | 529 |
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Durable operating equipment | 25 | 23 | 22 | 20 |
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Other assets | 9 723 | 10 013 | 10 223 | 10 614 |
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Total assets | 2 030 323 | 2 010 294 | 2 055 561 | 2 010 424 |
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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 | 1 518 201 | 1 502 690 | 1 519 899 | 1 486 835 |
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Other loans | 299 315 | 292 538 | 287 446 | 298 384 |
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Financial derivatives | 52 910 | 54 079 | 85 943 | 62 271 |
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Other liabilities | 35 172 | 33 884 | 33 550 | 34 911 |
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Subordinated loan capital | 12 774 | 12 154 | 12 183 | 12 131 |
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Total liabilities | 1 918 373 | 1 895 344 | 1 939 021 | 1 894 532 |
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| | | | |
Equity | | | | |
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Share and owner share capital | 30 923 | 30 973 | 31 223 | 31 833 |
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Other paid in equity (share premium account etc.) | 43 967 | 44 603 | 44 591 | 44 309 |
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Earned equity capital | 26 874 | 38 325 | 38 400 | 37 541 |
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Undistributed profit | 10 186 | 1 049 | 2 326 | 2 209 |
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Total equity | 111 950 | 114 950 | 116 540 | 115 892 |
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| | | | |
Total liabilities and equity | 2 030 323 | 2 010 294 | 2 055 561 | 2 010 424 |
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