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Financial institutions. 4. quarter 2009
6 Finance and mortgage companies. Key indicators. Million kroner
31.12.2008 31.03.2009* 30.06.2009* 30.09.2009* 31.12.2009*
     
Developement of volume   
Total assets 1 155 414 1 160 316 1 202 754 1 250 552 1 268 998
     
Capital assets   
Investments in subsidiaries 575 594 76 76 80
Shares and primary capital certificates 143 158 151 174 221
Shares in securities fund . . . . .
Bonds 473 435 594 817 987
     
Short-term investments   
Shares and primary capital securities 42 12 12 14 39
Shares in securities fund 248 250 267 271 274
Bonds and certificates 184 079 165 455 172 199 159 456 148 216
     
Loans utilizied 843 748 885 294 937 168 993 122 1 026 794
Spesifications:   
Loans utilizied to the public 702 824 754 217 820 875 881 351 918 525
Loans with mortgage on dwelling to the public 219 249 247 365 291 483 329 558 351 420
Loans utilizied in foreign currency 78 667 70 629 68 307 65 248 65 300
Specified provisions on loans -503 -767 -618 -1 428 -1 853
     
Unspecified provisions on loans -457 -527 -551 -563 -550
     
Deposits from the public . . . . .
     
Loans: Bonds and certificates 699 472 729 779 761 540 810 441 812 952
     
Technical provisions in insurance . . . . .
     
Equity 39 900 41 026 42 875 52 177 53 490
Share- and primary certificate capital 14 738 15 460 16 254 18 177 19 202
     
Profit and loss account   
Net financial income 9 443 3 850 7 708 11 749 15 647
Net gains on investments 4 566 2 105 -872 -3 156 -3 741
Premium income . . . . .
Claims incurred . . . . .
Net change in technical provisions . . . . .
Net losses on loans and guaranties 1 518 429 906 1 343 1 801
Personnel costs 2 392 714 1 382 2 127 2 895
Proft/loss before tax 9 201 4 343 3 640 3 679 5 099
     
Other key indicators   
Number of enterprises 63 63 63 63 63
Claims on foreign debotors 282 009 254 481 246 642 229 684 225 046
Of which: International reserves .. .. .. .. ..
Debts to foreign creditors 720 360 669 918 659 454 641 084 661 721
Guaranties 751 730 755 662 742
     
Per cent   
Utilizied loan to the public in percent of totale sharecapital 60.8 65.0 68.2 70.5 72.4
Foreign own share capital i percent of total sharecapital 13.1 13.5 12.8 11.4 11.2
Net financial income in per cent of total assets 0.8 0.3 0.6 0.9 1.2
Profit/loss before tax i per cent of total assets 0.8 0.4 0.3 0.3 0.4
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