Table
Mortgage companies. Balance sheet. NOK million | July 2017 | August 2017 | September 2017 | October 2017 |
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Assets | | | | |
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Notes and divisionary coin | 414 | 0 | 0 | 0 |
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Loans to and claims on financial institutions | 58 119 | 65 751 | 49 837 | 56 223 |
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Loans to and claims on customers | 1 704 603 | 1 705 555 | 1 713 363 | 1 730 963 |
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Certificates and bonds | 199 571 | 196 548 | 194 655 | 196 158 |
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Shares, equity capital certificate e.g. | 147 | 146 | 147 | 147 |
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Financial derivatives | 96 915 | 93 862 | 100 683 | 114 767 |
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Intangible assets | 657 | 652 | 649 | 640 |
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Durable operating equipment | 23 | 22 | 21 | 21 |
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Other assets | 8 618 | 9 169 | 13 325 | 8 484 |
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Total assets | 2 069 066 | 2 071 705 | 2 072 679 | 2 107 403 |
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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 | 1 507 777 | 1 502 637 | 1 508 342 | 1 529 164 |
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Other loans | 344 538 | 354 188 | 355 962 | 372 950 |
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Financial derivatives | 56 605 | 52 109 | 40 514 | 38 894 |
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Other liabilities | 20 302 | 21 524 | 26 798 | 22 338 |
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Subordinated loan capital | 12 016 | 12 051 | 12 142 | 12 159 |
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Total liabilities | 1 941 240 | 1 942 510 | 1 943 758 | 1 975 504 |
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| | | | |
Equity | | | | |
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Share and owner share capital | 36 903 | 36 963 | 36 963 | 37 762 |
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Other paid in equity (share premium account etc.) | 56 856 | 57 118 | 57 265 | 58 199 |
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Earned equity capital | 31 357 | 31 357 | 31 254 | 31 257 |
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Undistributed profit | 2 711 | 3 756 | 3 438 | 4 681 |
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Total equity | 127 827 | 129 195 | 128 921 | 131 898 |
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| | | | |
Total liabilities and equity | 2 069 066 | 2 071 705 | 2 072 679 | 2 107 403 |
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