Table
Mortgage companies. Balance sheet. NOK million | September 2017 | October 2017 | November 2017 | December 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 | 49 837 | 56 223 | 54 874 | 58 548 |
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Loans to and claims on customers | 1 713 363 | 1 730 963 | 1 735 361 | 1 757 560 |
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Certificates and bonds | 194 655 | 196 158 | 204 271 | 203 385 |
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Shares, equity capital certificate e.g. | 147 | 147 | 422 | 115 |
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Financial derivatives | 100 683 | 114 767 | 130 771 | 120 794 |
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Intangible assets | 649 | 640 | 628 | 533 |
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Durable operating equipment | 21 | 21 | 21 | 21 |
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Other assets | 13 325 | 8 484 | 10 077 | 7 149 |
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Total assets | 2 072 679 | 2 107 403 | 2 136 424 | 2 148 105 |
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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 | 1 508 342 | 1 529 164 | 1 573 861 | 1 551 546 |
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Other loans | 355 962 | 372 950 | 353 898 | 387 421 |
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Financial derivatives | 40 514 | 38 894 | 40 293 | 39 476 |
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Other liabilities | 26 798 | 22 338 | 23 499 | 24 445 |
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Subordinated loan capital | 12 142 | 12 159 | 12 178 | 12 169 |
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Total liabilities | 1 943 758 | 1 975 504 | 2 003 729 | 2 015 056 |
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| | | | |
Equity | | | | |
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Share and owner share capital | 36 963 | 37 762 | 38 787 | 39 006 |
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Other paid in equity (share premium account etc.) | 57 265 | 58 199 | 57 328 | 57 451 |
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Earned equity capital | 31 254 | 31 257 | 31 143 | 31 006 |
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Undistributed profit | 3 438 | 4 681 | 5 438 | 5 586 |
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Total equity | 128 921 | 131 898 | 132 695 | 133 048 |
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| | | | |
Total liabilities and equity | 2 072 679 | 2 107 403 | 2 136 424 | 2 148 105 |
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