Table

Close table | Download table in Excel | Download as CSV-file

Mortgage companies. Balance sheet. NOK million
	February 2014	January 2014	December 2013	November 2013	October 2013	September 2013	August 2013	July 2013	June 2013	May 2013	April 2013	March 2013	February 2013
Assets
Notes and divisionary coin	0	0	0	0	0	0	0	0	0	0	0	0	0
Loans to and claims on financial institutions	63 283	67 702	54 733	59 909	51 968	53 826	63 995	49 921	62 137	59 228	51 858	56 592	63 164
Loans to and claims on customers	1 453 794	1 453 564	1 448 191	1 447 414	1 438 469	1 440 607	1 429 832	1 425 685	1 434 463	1 432 567	1 426 449	1 422 210	1 418 411
Certificates and bonds	175 404	174 149	160 577	161 281	151 421	158 065	162 086	169 238	160 831	168 638	168 881	168 976	175 354
Shares, equity capital certificate e.g.	358	358	358	358	358	358	358	20	20	20	20	20	20
Financial derivatives	66 474	88 051	71 931	77 394	50 269	67 185	57 208	51 129	58 771	55 112	65 092	68 076	62 556
Intangible assets	161	158	161	160	155	155	141	142	143	144	143	143	142
Durable operating equipment	21	22	22	22	22	23	28	232	228	227	226	225	225
Other assets	9 905	8 806	10 732	11 344	13 488	11 080	11 499	10 446	10 103	10 294	8 526	8 763	11 353
Total assets	1 769 401	1 792 809	1 746 705	1 757 881	1 706 151	1 731 299	1 725 147	1 706 813	1 726 696	1 726 230	1 721 197	1 725 003	1 731 225

Liabilities
Deposits from financial institutions	..	..	..	..	..	..	..	..	..	..	..	..	..
Deposits from customers	..	..	..	..	..	..	..	..	..	..	..	..	..
Certificate and bond debt	1 366 725	1 390 529	1 332 454	1 377 088	1 323 969	1 333 327	1 331 262	1 306 608	1 324 107	1 321 811	1 306 769	1 299 050	1 304 465
Other loans	251 747	254 055	259 577	236 061	245 740	249 450	257 097	252 778	259 833	254 445	261 577	265 294	276 153
Financial derivatives	24 107	20 160	26 867	23 243	13 525	28 100	17 752	29 832	25 412	34 536	34 005	38 547	31 995
Other liabilities	28 762	30 621	30 105	28 957	31 921	29 058	28 059	26 595	27 038	27 090	30 310	33 598	30 857
Subordinated loan capital	11 122	11 216	11 166	7 516	6 969	7 005	7 011	6 961	6 983	6 913	6 444	6 503	6 582
Total liabilities	1 682 463	1 706 581	1 660 169	1 672 865	1 622 124	1 646 940	1 641 180	1 622 773	1 643 373	1 644 794	1 639 104	1 642 992	1 650 052

Equity
Share and owner share capital	25 452	25 452	25 127	24 292	24 141	24 211	24 056	23 880	23 880	23 226	23 226	23 203	23 203
Other paid in equity (share premium account etc.)	32 376	32 076	32 052	30 414	30 072	30 222	30 302	30 528	30 528	30 443	30 173	29 751	29 576
Earned equity capital	29 072	29 074	28 191	28 731	28 519	28 540	28 547	28 433	28 652	28 568	29 022	29 390	29 097
Undistributed profit	38	-374	1 166	1 578	1 295	1 386	1 062	1 199	263	-800	-329	-333	-703
Total equity	86 938	86 229	86 536	85 016	84 027	84 359	83 967	84 040	83 324	81 436	82 092	82 012	81 173

Total liabilities and equity	1 769 401	1 792 809	1 746 705	1 757 881	1 706 151	1 731 299	1 725 147	1 706 813	1 726 696	1 726 230	1 721 197	1 725 003	1 731 225

StatBank source table 07880