Table
Mortgage companies. Balance sheet. NOK million | June 2016 | July 2016 | August 2016 | September 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 | 53 176 | 60 566 | 74 802 | 90 573 |
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Loans to and claims on customers | 1 604 522 | 1 601 044 | 1 605 256 | 1 622 415 |
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Certificates and bonds | 226 781 | 225 534 | 219 739 | 215 767 |
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Shares, equity capital certificate e.g. | 65 | 65 | 65 | 166 |
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Financial derivatives | 144 975 | 156 404 | 137 126 | 106 593 |
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Intangible assets | 630 | 602 | 616 | 651 |
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Durable operating equipment | 24 | 23 | 23 | 23 |
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Other assets | 9 457 | 8 159 | 8 745 | 8 362 |
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Total assets | 2 039 631 | 2 052 398 | 2 046 372 | 2 044 549 |
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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 | 1 510 727 | 1 523 325 | 1 522 230 | 1 496 212 |
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Other loans | 317 030 | 317 891 | 311 506 | 321 226 |
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Financial derivatives | 45 769 | 43 645 | 45 231 | 54 808 |
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Other liabilities | 37 295 | 38 366 | 37 864 | 41 490 |
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Subordinated loan capital | 12 870 | 12 876 | 12 881 | 14 067 |
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Total liabilities | 1 923 690 | 1 936 104 | 1 929 712 | 1 927 803 |
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| | | | |
Equity | | | | |
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Share and owner share capital | 33 478 | 33 378 | 33 578 | 33 785 |
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Other paid in equity (share premium account etc.) | 48 158 | 48 162 | 48 215 | 48 406 |
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Earned equity capital | 31 829 | 31 386 | 31 385 | 31 329 |
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Undistributed profit | 2 475 | 3 368 | 3 482 | 3 227 |
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Total equity | 115 940 | 116 294 | 116 660 | 116 746 |
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| | | | |
Total liabilities and equity | 2 039 631 | 2 052 398 | 2 046 372 | 2 044 549 |
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