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Financial institutions. 4. quarter 2011
6 Finance and mortgage companies. Key indicators. Million kroner
31.12.2010 31.03.2011* 30.06.2011* 30.09.2011* 31.12.2011*
     
Developement of volume   
Total assets 1 485 257 1 528 082 1 560 688 1 666 665 1 733 625
     
Capital assets   
Investments in subsidiaries 309 309 311 312 313
Shares and primary capital certificates 202 212 224 255 302
Shares in securities fund . . . . .
Bonds 1 244 1 816 2 204 2 208 2 206
     
Short-term investments   
Shares and primary capital securities 28 26 9 28 19
Shares in securities fund 292 734 737 1 066 .
Bonds and certificates 175 660 188 157 182 390 181 526 195 904
     
Loans utilizied 1 211 671 1 247 243 1 291 732 1 342 275 1 400 902
Spesifications:   
Loans utilizied to the public 1 114 443 1 157 015 1 200 139 1 244 805 1 306 628
Loans with mortgage on dwelling to the public 725 286 761 633 799 123 830 428 880 254
Loans utilizied in foreign currency 76 930 74 293 80 157 90 706 90 419
Specified provisions on loans -1 225 -2 100 -1 752 -340 -467
     
Unspecified provisions on loans -542 -588 -616 -632 -637
     
Deposits from the public . 0 . . 0
     
Loans: Bonds and certificates 1 052 379 1 091 553 1 129 296 1 228 682 1 228 473
     
Technical provisions in insurance . . . . .
     
Equity 58 841 58 771 57 951 58 473 62 101
Share- and primary certificate capital 20 665 21 405 21 156 21 907 22 967
     
Profit and loss account   
Net financial income 13 605 3 519 6 760 9 951 13 357
Net gains on investments 1 017 240 -479 -148 42 033
Premium income . . . . .
Claims incurred . . . . .
Net change in technical provisions . . . . .
Net losses on loans and guaranties 993 239 409 582 795
Personnel costs 3 099 816 1 331 1 807 2 308
Proft/loss before tax 8 789 2 197 3 440 5 795 50 295
     
Other key indicators   
Number of enterprises 81 81 81 81 80
Claims on foreign debotors 261 146 260 185 267 116 305 884 306 458
Of which: International reserves .. .. .. .. ..
Debts to foreign creditors 820 568 860 405 878 305 966 196 960 645
Guaranties 675 528 418 440 633
     
Per cent   
Utilizied loan to the public in percent of totale sharecapital 75.0 75.7 76.9 74.7 75.4
Foreign own share capital i percent of total sharecapital 9.7 9.3 9.2 8.9 8.2
Net financial income in per cent of total assets 0.9 0.2 0.4 0.6 0.8
Profit/loss before tax i per cent of total assets 0.6 0.1 0.2 0.3 2.9
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