Mortgage companies, balance sheet. NOK million

3 Mortgage companies, balance sheet. NOK million
	2012:11	2012:10	2012:9	2012:8	2012:7	2012:6	2012:5	2012:4	2012:3	2012:2	2012:1	2011:12	2011:11


Assets
Notes and divisionary coin	-	-	-	-	-	-	-	-	-	-	-	-	-
Loans to and claims on financial institutions	71 214	62 063	59 679	61 590	66 426	57 123	64 339	62 036	60 406	62 707	75 816	64 584	68 678
Loans to and claims on customers	1 393 058	1 388 015	1 386 924	1 370 047	1 357 773	1 353 804	1 343 389	1 329 094	1 315 739	1 287 476	1 265 719	1 255 964	1 240 637
Certificates and bonds	190 473	189 090	190 764	194 436	189 794	181 518	173 016	176 756	178 832	185 357	186 847	198 101	179 756
Shares, equity capital certificate e.g.	20	20	20	20	20	20	20	20	20	20	20	20	15
Financial derivatives	70 278	69 646	75 099	77 439	84 065	77 418	93 917	70 659	65 274	66 749	78 012	84 972	62 848
Intangible assets	142	142	143	144	149	155	113	119	126	131	117	105	141
Durable operating equipment	220	220	220	221	222	223	226	227	228	228	229	230	229
Other assets	14 773	12 682	15 006	14 005	10 994	14 008	11 667	12 550	12 805	14 848	12 437	11 796	14 346
Total assets	1 740 178	1 721 879	1 727 855	1 717 900	1 709 443	1 684 269	1 686 687	1 651 461	1 633 430	1 617 514	1 619 198	1 615 773	1 566 650

Liabilities and equity
Deposits from financial institutions	.	.	.	.	.	.	.	.	.	.	.	.	.
Deposits from customers	.	.	.	.	.	.	.	.	.	.	.	-	.
Certificate and bond debt	1 296 021	1 274 934	1 271 970	1 264 012	1 268 139	1 264 032	1 256 960	1 242 097	1 227 011	1 211 705	1 226 368	1 220 923	1 217 129
Other loans	270 105	272 096	276 361	271 046	269 660	251 485	259 789	247 348	239 629	223 437	215 046	215 516	201 723
Financial derivatives	50 943	50 427	56 501	62 261	46 286	44 522	42 044	41 268	45 698	48 884	38 737	35 087	28 695
Other liabilities	31 702	34 483	31 635	32 202	34 276	33 590	36 635	34 685	33 134	47 137	49 352	50 168	35 874
Subordinated loan capital	7 393	7 426	7 500	7 495	7 543	7 500	8 215	8 139	8 355	8 252	8 374	8 372	9 022
Total liabilities	1 656 165	1 639 366	1 643 967	1 637 016	1 625 904	1 601 130	1 603 644	1 573 536	1 553 827	1 539 414	1 537 876	1 530 066	1 492 443

Share and owner share capital	23 913	22 313	22 046	21 515	21 515	21 612	19 748	19 735	19 720	19 370	19 370	19 370	18 876
Other paid in equity	28 325	28 325	28 182	24 306	23 886	23 939	24 779	24 502	24 517	21 452	21 488	20 548	20 949
(share premium account etc.)
Earned equity capital	44 648	44 648	44 648	44 648	44 648	44 648	44 766	44 949	45 669	45 635	45 775	11 432	11 448
Undistributed profit	-12 873	-12 773	-10 988	-9 584	-6 509	-7 059	-6 249	-11 261	-10 303	-8 356	-5 310	34 357	22 935
Total equity	84 013	82 513	83 888	80 884	83 539	83 140	83 043	77 925	79 603	78 101	81 322	85 707	74 208

Total liabilities and equity	1 740 178	1 721 879	1 727 855	1 717 900	1 709 443	1 684 269	1 686 687	1 651 461	1 633 430	1 617 514	1 619 198	1 615 773	1 566 650