Table
Mortgage companies. Balance sheet. NOK million | March 2017 | April 2017 | May 2017 | June 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 | 78 928 | 63 402 | 68 083 | 59 002 |
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Loans to and claims on customers | 1 660 139 | 1 702 716 | 1 709 131 | 1 711 745 |
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Certificates and bonds | 213 143 | 207 603 | 207 203 | 211 140 |
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Shares, equity capital certificate e.g. | 133 | 383 | 136 | 146 |
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Financial derivatives | 109 601 | 114 575 | 117 517 | 114 664 |
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Intangible assets | 608 | 592 | 612 | 631 |
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Durable operating equipment | 24 | 24 | 23 | 23 |
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Other assets | 9 679 | 10 438 | 10 533 | 9 008 |
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Total assets | 2 072 254 | 2 099 731 | 2 113 238 | 2 106 359 |
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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 | 1 543 090 | 1 535 558 | 1 546 884 | 1 540 046 |
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Other loans | 316 347 | 352 787 | 359 650 | 358 640 |
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Financial derivatives | 44 721 | 44 263 | 46 752 | 47 296 |
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Other liabilities | 31 024 | 30 189 | 22 378 | 21 048 |
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Subordinated loan capital | 11 977 | 11 984 | 11 951 | 11 952 |
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Total liabilities | 1 947 159 | 1 974 782 | 1 987 615 | 1 978 981 |
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| | | | |
Equity | | | | |
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Share and owner share capital | 35 940 | 35 983 | 36 003 | 36 604 |
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Other paid in equity (share premium account etc.) | 55 240 | 55 478 | 55 438 | 56 927 |
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Earned equity capital | 33 043 | 31 964 | 31 851 | 31 659 |
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Undistributed profit | 872 | 1 525 | 2 332 | 2 188 |
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Total equity | 125 096 | 124 950 | 125 623 | 127 378 |
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| | | | |
Total liabilities and equity | 2 072 254 | 2 099 731 | 2 113 238 | 2 106 359 |
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