Securities broking enterprises. Balance sheet. Per 31. December. Million kroner

Securities broking enterprises
2	Securities broking enterprises. Balance sheet. Per 31. December. Million kroner¹

	1998	1999	2000	2001	2002



Assets

Intangible assets	..	50	177	256	358

Tangible fixed assets²	178	153	296	299	221

Capital assets	129	277	230	157	316
Investments in subsiduaries	95	182	128	64	203
Shares and primary capital sertificates	13	13	13	26	16
Shares in securities funds	0	1	3	2	1
Bonds	1	1	0	7	0
Claims on subsiduaries	11	14	16	23	12
Other capital assets	8	67	70	35	83

Short term claims	2 012	3 631	6 112	5 735	8 108
Accounts receivables³	1 530	2 337	4 134	2 735	4 059
Claims on securities broking enterprises	..	688	877	1 110	1 302
Claims on subsiduaries	246	222	508	1 237	485
Other short term claims	237	383	593	652	2 263

Short-term investments	1 340	1 305	2 103	1 680	397
Shares and primary capital sertificates	730	1 450	1 245	1 152	184
Shares in securities funds	75	16	21	10	17
Bonds	413	88	783	416	28
Certificates etc.	84	20	30	66	167
Financial derivatives	38	-268	25	36	0

Bank deposits	1 953	2 586	2 814	2 244	2 010
The Central Bank of Norway	..	0	0	0	0
Commercial banks	..	1 907	2 014	1 783	1 338
Saving banks	..	287	141	165	281
Foreign banks	..	392	658	295	391

Cash	6	4	115	21	20

Total assets	5 618	8 007	11 847	10 392	11 430

Liabilities and equity capital

Equity capital	1 533	1 872	2 013	1 839	2 246
Deposit capital	698	1 126	1 145	1 454	1 847
Share capital	698	812	801	899	1 123
Other deposit capital⁴	..	313	344	555	725
Retained earnings	835	746	868	385	398
Revaluation reserve	..	13	38	21	3
Other equity	835	733	831	364	396

Provisions for charges⁵	..	61	117	130	211

Other long-term liabilities	95	76	70	92	156
Bonds	..	0	..	..	..
Debt to creditinstitutions	..	0	2	14	11
Debt to subsidiaries	10	..	0	..	..
Other long-term liablities ⁵	85	76	68	78	145

Short-term liabilities	3 990	5 998	9 648	8 331	8 817
Certificates	..	..	..	..	..
Debt to cerditinstitutions	660	705	745	231	318
	344	619	1 420	617	916
Debt to customers	..	2 213	4 102	2 107	3 657
Tax etc.	125	330	554	404	265
Dividends ⁶	..	..	..	..	297
Debt to subsiduaries	832	816	684	3 021	2 558
Other short-term liablities ⁷	2 029	1 314	2 142	1 951	807

Total liabilities and equity	5 618	8 007	11 847	10 392	11 430

Number of enterprises	56	78	77	78	76

¹Numbers as from 1999 are not comparable with earlier numbers due to a new law for accounting from 01.01.1999.
²Before 1999, this item also included intangible assets.
³Before 1999, this item included assets on other securities broking enterprises.
⁴Revaluation reserve was included in Other equity before 1999.
⁵Before 1999 are provisions for charges put equal to delayed taxes. Other charges are included in other long-term lialbilities, which also includes bearer bonds up to 1998.
⁶This item is new from 2002.
⁷Before 1999 this item included debt to customers.