Table
Mortgage companies. Balance sheet. NOK million | December 2016 | January 2017 | February 2017 | March 2017 |
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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 | 71 048 | 60 355 | 67 981 | 78 928 |
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Loans to and claims on customers | 1 628 832 | 1 634 463 | 1 653 077 | 1 660 139 |
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Certificates and bonds | 210 649 | 209 391 | 212 820 | 213 143 |
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Shares, equity capital certificate e.g. | 96 | 96 | 95 | 133 |
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Financial derivatives | 108 609 | 90 545 | 93 183 | 109 601 |
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Intangible assets | 743 | 767 | 734 | 608 |
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Durable operating equipment | 25 | 25 | 24 | 24 |
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Other assets | 7 997 | 9 266 | 9 621 | 9 679 |
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Total assets | 2 028 000 | 2 004 908 | 2 037 536 | 2 072 254 |
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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 | 1 476 755 | 1 482 057 | 1 518 543 | 1 543 090 |
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Other loans | 336 325 | 298 783 | 301 161 | 316 347 |
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Financial derivatives | 47 470 | 56 739 | 50 226 | 44 721 |
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Other liabilities | 35 639 | 33 913 | 33 332 | 31 024 |
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Subordinated loan capital | 13 212 | 11 941 | 11 970 | 11 977 |
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Total liabilities | 1 909 401 | 1 883 434 | 1 915 233 | 1 947 159 |
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| | | | |
Equity | | | | |
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Share and owner share capital | 33 849 | 33 951 | 35 250 | 35 940 |
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Other paid in equity (share premium account etc.) | 51 051 | 53 328 | 52 506 | 55 240 |
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Earned equity capital | 30 156 | 33 727 | 33 811 | 33 043 |
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Undistributed profit | 3 544 | 467 | 736 | 872 |
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Total equity | 118 599 | 121 473 | 122 303 | 125 096 |
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| | | | |
Total liabilities and equity | 2 028 000 | 2 004 908 | 2 037 536 | 2 072 254 |
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