Table
Mortgage companies. Balance sheet. NOK million | August 2016 | September 2016 | October 2016 | November 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 | 74 802 | 90 573 | 67 823 | 53 997 |
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Loans to and claims on customers | 1 605 256 | 1 622 415 | 1 623 069 | 1 623 479 |
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Certificates and bonds | 219 739 | 215 767 | 205 969 | 203 178 |
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Shares, equity capital certificate e.g. | 65 | 166 | 66 | 96 |
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Financial derivatives | 137 126 | 106 593 | 96 250 | 95 359 |
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Intangible assets | 616 | 651 | 639 | 669 |
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Durable operating equipment | 23 | 23 | 23 | 23 |
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Other assets | 8 745 | 8 362 | 7 615 | 8 259 |
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Total assets | 2 046 372 | 2 044 549 | 2 001 454 | 1 985 060 |
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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 | 1 522 230 | 1 496 212 | 1 488 009 | 1 470 838 |
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Other loans | 311 506 | 321 226 | 308 589 | 312 892 |
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Financial derivatives | 45 231 | 54 808 | 34 020 | 35 190 |
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Other liabilities | 37 864 | 41 490 | 39 946 | 35 568 |
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Subordinated loan capital | 12 881 | 14 067 | 14 039 | 13 208 |
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Total liabilities | 1 929 712 | 1 927 803 | 1 884 602 | 1 867 695 |
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| | | | |
Equity | | | | |
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Share and owner share capital | 33 578 | 33 785 | 33 785 | 33 785 |
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Other paid in equity (share premium account etc.) | 48 215 | 48 406 | 48 408 | 48 611 |
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Earned equity capital | 31 385 | 31 329 | 31 295 | 31 293 |
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Undistributed profit | 3 482 | 3 227 | 3 363 | 3 676 |
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Total equity | 116 660 | 116 746 | 116 851 | 117 365 |
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| | | | |
Total liabilities and equity | 2 046 372 | 2 044 549 | 2 001 454 | 1 985 060 |
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