Finance and mortgage companies. Key indicators. Million kroner

Financial institutions. 1. quarter 2008
6	Finance and mortgage companies. Key indicators. Million kroner

	31.03.2007	30.06.2007*	30.09.2007*	31.12.2007*	31.03.2008*



Developement of volume
Total assets	618 189	659 300	685 041	761 127	790 403

Capital assets
Investments in subsidiaries	1 048	1 039	1 044	1 500	582
Shares and primary capital certificates	44	44	44	166	161
Shares in securities fund	.	.	.	.	.
Bonds	204	200	185	183	.

Short-term investments
Shares and primary capital securities	120	145	138	136	5
Shares in securities fund	373	377	383	372	241
Bonds and certificates	103 683	107 590	103 352	117 099	110 435

Loans utilizied	492 800	525 847	545 383	608 280	635 487
Spesifications:
Loans utilizied to the public	385 373	406 608	423 522	477 310	502 555
Loans with mortgage on dwelling to the public	61 720	72 864	72 678	96 065	106 167
Loans utilizied in foreign currency	55 507	58 059	56 257	59 533	59 487
Specified provisions on loans	-1 138	-1 597	-1 642	-1 721	-2 002

Unspecified provisions on loans	-347	-333	-325	-282	-289

Deposits from the public	.	.	.	.	.

Loans: Bonds and certificates	325 284	341 911	366 941	429 452	452 246

Technical provisions in insurance	.	.	.	.	.

Equity	23 218	24 451	24 505	26 297	29 552
Share- and primary certificate capital	10 402	10 596	10 750	11 301	12 751

Profit and loss account
Net financial income¹	1 469	2 970	4 638	6 470	1 886
Net gains on investments²	21	53	-243	-406	-228
Premium income	.	.	.	.	.
Claims incurred	.	.	.	.	.
Net change in technical provisions	.	.	.	.	.
Net losses on loans and guaranties	57	127	190	351	119
Personnel costs	479	965	1 490	2 057	570
Proft/loss before tax	823	1 657	2 274	2 934	663

Other key indicators
Number of enterprises	64	63	64	65	63
Claims on foreign debotors	123 389	132 395	131 981	150 017	150 257
Of which: International reserves	..	..	..	..	..
Debts to foreign creditors	347 621	367 704	386 647	442 906	480 916
Guaranties	511	541	512	445	407

Per cent
Utilizied loan to the public in percent of totale sharecapital	62.3	61.7	61.8	62.7	63.6
Foreign own share capital i percent of total sharecapital	18.9	18.5	17.8	17.0	15.4
Net financial income in per cent of total assets	0.2	0.5	0.7	0.9	0.2
Profit/loss before tax i per cent of total assets	0.1	0.3	0.3	0.4	0.1

¹From 1996: "Share dividend" are separeted from "Other interest income".
²From 1996: "Profit from sale of capital assets" are placed with "other operating income" and "loss from sale of capital assets" are placed with "other operating costs".