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Accounting statistics for banks and other financial intermediaries. 1st Quarter 2010
216 Finance companies. Balance sheet statistics with specifications in foreign exchange. Mill. NOK
                                                                       2010:1         2009:4         2009:3         2009:2         2009:1         2008:4         2008:3         2008:2         2008:1         2007:4         2007:3         2007:2         2007:1         2006:4         2006:3         2006:2         2006:1         2005:4         2005:3         2005:2         2005:1         2004:4         2004:3         2004:2         2004:1         2003:4         2003:3         2003:2         2003:1         2002:4         2002:3         2002:2         2002:1         2001:4         2001:3         2001:2         2001:1         2000:4         2000:3         2000:2         2000:1         1999:4         1999:3         1999:2         1999:1         1998:4         1998:3         1998:2         1998:1         1997:4         1997:3         1997:2         1997:1         1996:4         1996:3         1996:2         1996:1
Assets   
Gold, SDR and reserve positions in the IMF (1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Notes and coin (2) 3 6 5 5 4 3 2 28 22 2 20 18 13 15 17 49 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deposits (3) 715 170 277 566 201 438 375 528 445 260 551 299 300 600 192 103 134 319 668 394 267 454 658 389 815 431 851 231 151 271 200 231 99 168 359 563 433 163 100 78 96 56 24 39 50 13 51 40 23 65 55 46 34 36 64 58 23
Treasury bills and notes, commercial papers and other negotiable certificates (4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bearer bonds (5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shares, participations (6) 229 255 225 202 208 164 196 236 199 174 49 49 49 28 50 45 45 196 198 197 197 197 188 25 188 197 188 164 164 173 167 167 167 192 164 167 167 167 167 167 167 167 21 21 21 21 21 21 21 21 18 18 21 21 21 21 21
Loans (7) 14 447 14 580 14 313 15 762 16 980 18 482 14 430 12 812 13 520 13 413 12 681 12 707 12 117 11 946 10 420 9 317 9 009 8 494 8 280 9 363 9 276 10 916 11 387 11 463 11 516 10 288 10 617 10 865 10 836 9 511 9 712 9 343 10 253 9 579 9 266 9 985 8 413 5 339 4 653 4 064 3 766 3 874 3 051 3 168 3 129 3 424 2 938 2 990 2 315 2 162 1 815 1 951 1 782 1 639 1 676 1 606 1 552
General loan loss provisions (8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fixed assets (9) 2 2 2 2 1 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other claims/assets (10) 103 105 176 164 161 224 487 532 293 122 137 103 134 98 119 83 70 76 57 39 46 30 226 48 93 119 52 63 86 188 59 58 82 92 130 131 109 78 70 68 87 110 72 92 246 211 66 160 166 145 67 95 34 50 60 77 55
Total assets 15 499 15 117 14 997 16 701 17 555 19 313 15 492 14 138 14 480 13 972 13 439 13 177 12 613 12 688 10 798 9 596 9 275 9 085 9 202 9 994 9 786 11 598 12 459 11 924 12 611 11 035 11 708 11 324 11 238 10 142 10 138 9 800 10 602 10 031 9 919 10 847 9 123 5 750 4 993 4 377 4 116 4 207 3 168 3 319 3 446 3 669 3 077 3 210 2 525 2 393 1 955 2 109 1 872 1 747 1 821 1 761 1 651
     
Equity and liabilities   
Notes and coin in circulation (11) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deposits (12) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negotionable certificates issued (13) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bearer bond loans (14) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other loans (15) 13 416 13 484 13 361 14 754 15 329 16 443 13 878 13 112 12 763 12 882 12 669 12 572 12 429 12 126 10 227 9 161 8 785 8 934 8 910 9 235 9 214 11 278 11 468 11 651 14 398 14 207 13 904 14 220 13 787 12 337 6 599 6 745 10 456 9 544 10 157 5 451 8 909 5 600 4 948 4 369 4 090 3 930 3 361 3 351 3 518 3 611 3 897 3 320 2 661 2 473 2 238 2 316 1 982 1 909 1 895 1 844 1 735
Other liabilities etc. (16) 272 277 401 374 383 400 502 438 702 573 625 463 456 365 312 251 271 278 251 218 214 303 661 893 445 161 551 96 226 190 3 508 3 013 737 3 619 416 427 141 102 119 81 81 96 69 64 48 89 187 102 100 96 90 96 95 135 186 144 151
Counterpart of SDR allocations (17) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Share capital etc (18) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Share premium reserve and other investor capital etc. (19) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other equity capital (20) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net income (21) 7 -84 -45 33 -6 0 32 20 17 0 126 54 19 0 55 24 9 0 61 37 25 0 35 14 16 0 64 50 26 0 83 59 2 0 -15 -5 -11 0 -8 2 -2 0 2 3 7 0 21 15 5 0 7 6 4 0 8 3 6
Total equity and liabilities 13 696 13 677 13 717 15 161 15 706 16 843 14 412 13 570 13 482 13 454 13 420 13 088 12 904 12 492 10 594 9 436 9 065 9 213 9 222 9 491 9 453 11 581 12 163 12 558 14 859 14 369 14 519 14 365 14 039 12 527 10 189 9 816 11 195 13 164 10 559 5 873 9 039 5 702 5 059 4 451 4 170 4 026 3 432 3 417 3 573 3 700 4 105 3 437 2 766 2 568 2 335 2 417 2 081 2 044 2 089 1 991 1 892
     
     
SPECIFICATIONS OF SOME BALANCE SHEET ITEMS   
     
Part of 10 Other claims/assets   
Interest income accrued etc. 36 65 34 29 50 55 62 40 67 72 89 59 72 61 62 43 40 2 3 3 3 25 24 23 20 21 21 20 18 18 18 18 29 31 51 57 57 42 53 31 48 50 24 24 33 21 39 51 45 43 26 37 17 19 16 30 32
Other income accrued 8 18 17 24 19 84 74 57 50 29 39 35 35 33 47 35 24 35 19 0 0 0 3 3 1 0 1 2 1 3 9 8 3 8 40 39 18 12 15 6 10 8 16 6 5 2 13 5 4 4 4 3 7 3 7 3 0
     
Part of 14 Bearer bond loan   
Equity-linked bonds (face value) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
     
Subordinated debt (part of 14 Bearer bond loans + 15 Other loans) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 244 246 258 253 263 287 242 249 263 266 271
Eligible subordinated debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 53 53 54
of which bearer bond loans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other subordinated debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 244 246 258 253 263 287 242 199 210 213 217
of which bearer bond loans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preferred capital securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
     
Part of 16 Other liabilities   
Interest expences accrued etc. 1 1 1 2 2 4 2 4 4 4 3 5 6 5 5 5 4 3 3 3 3 2 25 18 17 15 16 17 13 16 12 17 25 27 41 50 57 49 50 39 47 53 27 30 31 32 47 58 50 46 30 31 27 40 72 53 41
Other expences accrued 86 74 45 50 51 58 53 40 41 33 32 34 28 29 29 23 26 24 25 26 31 5 5 5 5 8 4 6 6 8 6 8 11 6 15 14 15 7 6 8 5 7 5 3 4 5 2 3 0 0 3 0 0 0 0 4 2

Explanation of symbols

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