Table
Mortgage companies. Balance sheet. NOK million | June 2017 | July 2017 | August 2017 | September 2017 |
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Assets | | | | |
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Notes and divisionary coin | 0 | 414 | 0 | 0 |
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Loans to and claims on financial institutions | 59 002 | 58 119 | 65 751 | 49 837 |
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Loans to and claims on customers | 1 711 745 | 1 704 603 | 1 705 555 | 1 713 363 |
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Certificates and bonds | 211 140 | 199 571 | 196 548 | 194 655 |
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Shares, equity capital certificate e.g. | 146 | 147 | 146 | 147 |
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Financial derivatives | 114 664 | 96 915 | 93 862 | 100 683 |
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Intangible assets | 631 | 657 | 652 | 649 |
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Durable operating equipment | 23 | 23 | 22 | 21 |
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Other assets | 9 008 | 8 618 | 9 169 | 13 325 |
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Total assets | 2 106 359 | 2 069 066 | 2 071 705 | 2 072 679 |
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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 | 1 540 046 | 1 507 777 | 1 502 637 | 1 508 342 |
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Other loans | 358 640 | 344 538 | 354 188 | 355 962 |
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Financial derivatives | 47 296 | 56 605 | 52 109 | 40 514 |
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Other liabilities | 21 048 | 20 302 | 21 524 | 26 798 |
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Subordinated loan capital | 11 952 | 12 016 | 12 051 | 12 142 |
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Total liabilities | 1 978 981 | 1 941 240 | 1 942 510 | 1 943 758 |
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| | | | |
Equity | | | | |
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Share and owner share capital | 36 604 | 36 903 | 36 963 | 36 963 |
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Other paid in equity (share premium account etc.) | 56 927 | 56 856 | 57 118 | 57 265 |
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Earned equity capital | 31 659 | 31 357 | 31 357 | 31 254 |
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Undistributed profit | 2 188 | 2 711 | 3 756 | 3 438 |
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Total equity | 127 378 | 127 827 | 129 195 | 128 921 |
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| | | | |
Total liabilities and equity | 2 106 359 | 2 069 066 | 2 071 705 | 2 072 679 |
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