Finance and mortgage companies. Key indicators. Million kroner

Financial institutions. 3. quarter 2009

6 Finance and mortgage companies. Key indicators. Million kroner
	30.09.2008	31.12.2008*	31.03.2009*	30.06.2009*	30.09.2009*



Developement of volume
Total assets	989 919	1 155 298	1 160 316	1 202 754	1 250 552

Capital assets
Investments in subsidiaries	592	578	594	76	76
Shares and primary capital certificates	148	143	158	151	174
Shares in securities fund	.	.	.	.	.
Bonds	.	473	435	594	817

Short-term investments
Shares and primary capital securities	960	42	12	12	14
Shares in securities fund	244	248	250	267	271
Bonds and certificates	143 746	184 079	165 455	172 199	159 456

Loans utilizied	769 269	843 555	885 294	937 168	993 122
Spesifications:
Loans utilizied to the public	634 851	702 698	754 217	820 875	881 351
Loans with mortgage on dwelling to the public	190 643	219 249	247 365	291 483	329 558
Loans utilizied in foreign currency	65 111	78 729	70 629	68 307	65 248
Specified provisions on loans	-3 044	-471	-767	-618	-1 428

Unspecified provisions on loans	-330	-486	-527	-551	-563

Deposits from the public	.	.	.	.	.

Loans: Bonds and certificates	566 757	699 471	729 779	761 540	810 441

Technical provisions in insurance	.	.	.	.	.

Equity	31 830	34 332	41 026	42 875	52 177
Share- and primary certificate capital	13 848	14 741	15 460	16 254	18 177

Profit and loss account
Net financial income¹	6 343	9 885	3 850	7 708	11 749
Net gains on investments²	-171	4 665	2 105	-872	-3 156
Premium income	.	.	.	.	.
Claims incurred	.	.	.	.	.
Net change in technical provisions	.	.	.	.	.
Net losses on loans and guaranties	477	1 524	429	906	1 343
Personnel costs	1 798	2 493	714	1 382	2 127
Proft/loss before tax	3 002	9 259	4 343	3 640	3 679

Other key indicators
Number of enterprises	63	63	63	63	63
Claims on foreign debotors	208 765	277 978	254 481	246 642	229 684
Of which: International reserves	..	..	..	..	..
Debts to foreign creditors	605 616	720 470	669 903	659 439	641 084
Guaranties	683	751	730	755	662

Per cent
Utilizied loan to the public in percent of totale sharecapital	64.1	60.8	65.0	68.2	70.5
Foreign own share capital i percent of total sharecapital	13.9	13.6	13.4	12.7	11.4
Net financial income in per cent of total assets	0.6	0.9	0.3	0.6	0.9
Profit/loss before tax i per cent of total assets	0.3	0.8	0.4	0.3	0.3

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".