
Table
Mortgage companies. Balance sheet. NOK million | October 2016 | November 2016 | December 2016 | January 2017 |
|---|
| Assets | | | | |
|---|
| Notes and divisionary coin | 0 | 0 | 0 | 0 |
|---|
| Loans to and claims on financial institutions | 67 823 | 53 997 | 71 048 | 65 955 |
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| Loans to and claims on customers | 1 623 069 | 1 623 479 | 1 628 832 | 1 634 463 |
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| Certificates and bonds | 205 969 | 203 178 | 210 649 | 209 403 |
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| Shares, equity capital certificate e.g. | 66 | 96 | 96 | 96 |
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| Financial derivatives | 96 250 | 95 359 | 108 609 | 83 941 |
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| Intangible assets | 639 | 669 | 743 | 767 |
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| Durable operating equipment | 23 | 23 | 25 | 25 |
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| Other assets | 7 615 | 8 259 | 7 997 | 9 266 |
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| Total assets | 2 001 454 | 1 985 060 | 2 027 999 | 2 003 916 |
|---|
| | | | | |
| Liabilities | | | | |
|---|
| Deposits from financial institutions | .. | .. | .. | .. |
|---|
| Deposits from customers | .. | .. | .. | .. |
|---|
| Certificate and bond debt | 1 488 009 | 1 470 838 | 1 476 755 | 1 481 647 |
|---|
| Other loans | 308 589 | 312 892 | 336 325 | 304 383 |
|---|
| Financial derivatives | 34 020 | 35 190 | 47 470 | 50 504 |
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| Other liabilities | 39 946 | 35 568 | 35 639 | 33 927 |
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| Subordinated loan capital | 14 039 | 13 208 | 13 212 | 11 941 |
|---|
| Total liabilities | 1 884 602 | 1 867 695 | 1 909 400 | 1 882 402 |
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| | | | | |
| Equity | | | | |
|---|
| Share and owner share capital | 33 785 | 33 785 | 33 849 | 33 951 |
|---|
| Other paid in equity (share premium account etc.) | 48 408 | 48 611 | 51 051 | 53 328 |
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| Earned equity capital | 31 295 | 31 293 | 30 156 | 33 749 |
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| Undistributed profit | 3 363 | 3 676 | 3 544 | 485 |
|---|
| Total equity | 116 851 | 117 365 | 118 599 | 121 513 |
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| | | | | |
| Total liabilities and equity | 2 001 454 | 1 985 060 | 2 027 999 | 2 003 916 |
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