Mortgage companies, balance sheet. NOK million

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


Assets
Notes and divisionary coin	-	-	-	-	-	-	-	-	-	-	-	-	-
Loans to and claims on financial institutions	56 745	69 589	62 868	62 675	72 144	77 062	71 568	83 053	73 309	79 206	106 258	93 082	91 121
Loans to and claims on customers	1 148 116	1 137 535	1 108 009	1 103 688	1 086 298	1 069 778	1 063 375	1 045 731	1 025 246	1 005 745	996 954	988 750	986 850
Certificates and bonds	184 574	184 286	187 835	189 973	187 336	188 973	176 900	194 370	214 427	219 827	226 724	212 276	206 069
Shares, equity capital certificate e.g.	761	463	461	460	460	20	20	20	20	20	20	20	20
Financial derivatives	47 069	46 147	39 763	47 207	44 732	49 335	57 606	73 606	62 791	54 282	50 722	32 139	48 462
Intangible assets	335	256	235	222	223	178	160	140	138	167	139	185	139
Durable operating equipment	226	225	226	227	228	229	228	228	228	229	227	228	227
Other assets	10 824	10 635	15 336	12 060	13 415	12 232	8 407	9 376	14 026	13 982	14 614	13 230	10 022
Total assets	1 448 650	1 449 137	1 414 732	1 416 512	1 404 835	1 397 806	1 378 264	1 406 523	1 390 185	1 373 458	1 395 656	1 339 909	1 342 909

Liabilities and equity
Deposits from financial institutions	.	.	.	.	.	.	.	.	.	.	.	.	.
Deposits from customers	.	.	.	-	.	-	.	.	.	.	.	.	.
Certificate and bond debt	1 121 772	1 107 939	1 092 018	1 084 999	1 090 651	1 081 319	1 048 761	1 081 901	1 084 889	1 057 103	1 084 479	1 030 469	1 020 100
Other loans	205 147	218 239	193 314	205 033	191 830	197 863	212 164	200 124	187 453	202 099	214 467	213 921	213 479
Financial derivatives	42 750	41 371	50 831	46 062	42 294	36 065	36 716	34 724	36 549	38 085	22 377	22 990	23 181
Other liabilities	21 657	24 526	23 879	24 032	23 658	26 253	23 968	33 726	26 939	22 670	20 653	19 745	32 813
Subordinated loan capital	8 329	8 468	7 057	7 428	7 549	7 577	7 584	7 388	7 349	7 253	7 427	7 312	7 404
Total liabilities	1 399 656	1 400 542	1 367 100	1 367 554	1 355 981	1 349 076	1 329 193	1 357 863	1 343 180	1 327 210	1 349 403	1 294 437	1 296 978

Share and owner share capital	17 483	17 283	17 283	17 733	17 323	17 323	16 967	16 762	16 637	16 562	16 512	16 462	16 369
Other paid in equity	18 376	17 981	17 561	17 861	18 171	18 171	17 691	17 972	17 419	17 406	17 406	17 406	17 500
(share premium account etc.)
Earned equity capital	11 524	11 526	11 551	12 069	12 347	12 381	9 059	9 111	9 119	9 119	9 429	9 429	9 696
Undistributed profit	1 610	1 804	1 237	1 295	1 013	855	5 353	4 816	3 830	3 161	2 906	2 175	2 367
Total equity	48 993	48 594	47 632	48 958	48 854	48 730	49 070	48 660	47 005	46 248	46 253	45 473	45 931

Total liabilities and equity	1 448 650	1 449 137	1 414 732	1 416 512	1 404 835	1 397 806	1 378 264	1 406 523	1 390 185	1 373 458	1 395 656	1 339 909	1 342 909