Mortgage companies, balance sheet. NOK million

3 Mortgage companies, balance sheet. NOK million
	2010:9	2010:8	2010:7	2010:6	2010:5	2010:4	2010:3	2010:2	2010:1	2009:12	2009:11	2009:10	2009:9


Assets
Notes and divisionary coin	-	-	-	-	-	-	-	-	-	-	-	-	-
Loans to and claims on financial institutions	79 206	106 258	93 082	91 121	103 597	100 007	103 472	105 156	105 981	96 809	108 301	104 778	104 348
Loans to and claims on customers	1 005 745	996 954	988 750	986 850	960 427	947 705	931 922	912 859	821 841	816 789	798 247	777 308	780 860
Certificates and bonds	219 827	226 724	212 276	206 069	193 078	174 740	178 070	155 810	158 845	160 315	171 354	171 735	167 109
Shares, equity capital certificate e.g.	20	20	20	20	20	20	21	21	21	21	5	5	5
Financial derivatives	54 282	50 722	32 139	48 462	51 549	33 536	39 347	36 476	37 617	40 159	38 606	35 740	37 384
Intangible assets	167	139	185	139	164	198	128	122	120	162	148	146	147
Durable operating equipment	229	227	228	227	228	230	227	226	228	229	230	234	232
Other assets	13 982	14 614	13 230	10 022	11 241	8 818	7 333	10 708	8 077	9 245	14 995	12 238	13 766
Total assets	1 373 458	1 395 656	1 339 909	1 342 909	1 320 303	1 265 254	1 260 522	1 221 379	1 132 731	1 123 731	1 131 887	1 102 183	1 103 849

Liabilities and equity
Deposits from financial institutions	.	.	.	.	.	.	.	.	.	.	.	.	.
Deposits from customers	.	.	.	.	.	.	.	.	.	.	.	.	.
Certificate and bond debt	1 050 710	1 084 479	1 030 469	1 020 100	999 323	960 790	950 361	917 183	855 842	827 610	836 958	823 306	810 357
Other loans	208 492	214 467	213 921	213 479	211 503	210 876	214 118	219 112	198 491	207 277	211 454	192 161	203 245
Financial derivatives	38 085	22 377	22 990	23 181	23 922	22 678	20 261	15 765	9 961	21 339	17 040	22 110	27 875
Other liabilities	22 670	20 653	19 745	32 813	33 562	19 519	24 344	19 494	19 401	18 022	17 086	15 194	14 552
Subordinated loan capital	7 253	7 427	7 312	7 404	7 300	7 071	7 168	8 045	7 696	7 636	8 013	7 927	7 963
Total liabilities	1 327 210	1 349 403	1 294 437	1 296 978	1 275 610	1 220 933	1 216 252	1 179 600	1 091 390	1 081 884	1 090 551	1 060 698	1 063 992

Share and owner share capital	16 562	16 512	16 462	16 369	16 034	15 869	15 139	14 709	14 709	14 659	14 323	14 273	13 784
Other paid in equity	17 406	17 406	17 406	17 500	17 415	17 415	17 745	16 739	16 739	16 688	16 676	16 676	16 380
(share premium account etc.)
Earned equity capital	9 119	9 429	9 429	9 696	9 696	9 928	10 628	9 844	9 791	8 401	8 285	8 285	8 280
Undistributed profit	3 161	2 906	2 175	2 367	1 548	1 109	758	487	102	2 099	2 053	2 252	1 414
Total equity	46 248	46 253	45 473	45 931	44 693	44 321	44 270	41 779	41 341	41 847	41 336	41 485	39 857

Total liabilities and equity	1 373 458	1 395 656	1 339 909	1 342 909	1 320 303	1 265 254	1 260 522	1 221 379	1 132 731	1 123 731	1 131 887	1 102 183	1 103 849