Mortgage companies, balance sheet. NOK million

3 Mortgage companies, balance sheet. NOK million
	2011:1	2010:12	2010:11	2010:10	2010:9	2010:8	2010:7	2010:6	2010:5	2010:4	2010:3	2010:2	2010:1


Assets
Notes and divisionary coin	-	-	-	-	-	-	-	-	-	-	-	-	-
Loans to and claims on financial institutions	77 069	71 568	83 053	73 309	79 206	106 258	93 082	91 121	103 597	100 007	103 472	105 156	105 981
Loans to and claims on customers	1 069 778	1 063 375	1 045 731	1 025 246	1 005 745	996 954	988 750	986 850	960 427	947 705	931 922	912 859	821 841
Certificates and bonds	188 991	176 900	194 370	214 427	219 827	226 724	212 276	206 069	193 078	174 740	178 070	155 810	158 845
Shares, equity capital certificate e.g.	20	20	20	20	20	20	20	20	20	20	21	21	21
Financial derivatives	49 767	57 606	73 606	62 791	54 282	50 722	32 139	48 462	51 549	33 536	39 347	36 476	37 617
Intangible assets	178	160	140	138	167	139	185	139	164	198	128	122	120
Durable operating equipment	229	228	228	228	229	227	228	227	228	230	227	226	228
Other assets	12 230	8 413	9 376	14 026	13 982	14 614	13 230	10 022	11 241	8 818	7 333	10 708	8 077
Total assets	1 398 260	1 378 270	1 406 523	1 390 185	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

Liabilities and equity
Deposits from financial institutions	.	.	.	.	.	.	.	.	.	.	.	.	.
Deposits from customers	-	.	.	.	.	.	.	.	.	.	.	.	.
Certificate and bond debt	1 081 952	1 048 761	1 081 901	1 084 889	1 057 103	1 084 479	1 030 469	1 020 100	999 323	960 790	950 361	917 183	855 842
Other loans	197 863	212 170	200 124	187 453	202 099	214 467	213 921	213 479	211 503	210 876	214 118	219 112	198 491
Financial derivatives	35 987	36 716	34 724	36 549	38 085	22 377	22 990	23 181	23 922	22 678	20 261	15 765	9 961
Other liabilities	26 279	23 968	33 726	26 939	22 670	20 653	19 745	32 813	33 562	19 519	24 344	19 494	19 401
Subordinated loan capital	7 577	7 584	7 388	7 349	7 253	7 427	7 312	7 404	7 300	7 071	7 168	8 045	7 696
Total liabilities	1 349 657	1 329 199	1 357 863	1 343 180	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

Share and owner share capital	17 323	16 967	16 762	16 637	16 562	16 512	16 462	16 369	16 034	15 869	15 139	14 709	14 709
Other paid in equity	18 171	17 691	17 972	17 419	17 406	17 406	17 406	17 500	17 415	17 415	17 745	16 739	16 739
(share premium account etc.)
Earned equity capital	12 384	9 059	9 111	9 119	9 119	9 429	9 429	9 696	9 696	9 928	10 628	9 844	9 791
Undistributed profit	724	5 353	4 816	3 830	3 161	2 906	2 175	2 367	1 548	1 109	758	487	102
Total equity	48 603	49 070	48 660	47 005	46 248	46 253	45 473	45 931	44 693	44 321	44 270	41 779	41 341

Total liabilities and equity	1 398 260	1 378 270	1 406 523	1 390 185	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