Mortgage companies, balance sheet. NOK million

3 Mortgage companies, balance sheet. NOK million
	2010:5	2010:4	2010:3	2010:2	2010:1	2009:12	2009:11	2009:10	2009:9	2009:8	2009:7	2009:6	2009:5


Assets
Notes and divisionary coin	-	-	-	-	-	-	-	-	-	-	-	-	-
Loans to and claims on financial institutions	103 597	100 007	103 472	105 156	105 981	96 809	108 301	104 778	104 348	98 026	94 618	97 124	113 161
Loans to and claims on customers	972 642	959 525	944 166	925 008	834 444	827 901	806 972	784 682	787 696	762 209	742 781	723 462	698 441
Certificates and bonds	180 863	162 920	165 826	143 661	146 243	149 203	162 629	164 361	160 273	165 901	164 998	172 793	166 207
Shares, equity capital certificate e.g.	20	20	21	21	21	21	5	5	5	206	205	5	523
Financial derivatives	51 549	33 536	39 347	36 476	37 617	40 159	38 606	35 740	37 384	34 100	34 803	46 104	43 304
Intangible assets	164	198	128	122	120	162	148	146	147	145	147	212	70
Durable operating equipment	228	230	227	226	228	229	230	234	232	225	226	228	228
Other assets	11 241	8 818	7 333	10 708	8 077	9 245	14 995	12 238	13 766	11 732	14 093	11 117	15 912
Total assets	1 320 303	1 265 254	1 260 522	1 221 379	1 132 731	1 123 731	1 131 887	1 102 183	1 103 849	1 072 544	1 051 872	1 051 046	1 037 847

Liabilities and equity
Deposits from financial institutions	.	.	.	.	.	.	.	.	.	.	.	.	.
Deposits from customers	.	.	.	.	.	.	.	.	.	.	.	.	.
Certificate and bond debt	999 323	960 790	950 361	917 183	855 842	827 610	836 958	823 306	810 357	789 738	774 290	758 721	716 105
Other loans	211 503	210 876	214 118	219 112	198 491	207 277	211 454	192 161	203 245	201 703	202 526	215 793	239 129
Financial derivatives	23 922	22 678	20 261	15 765	9 961	21 339	17 040	22 110	27 875	24 910	22 045	23 795	29 969
Other liabilities	33 829	19 786	24 611	19 494	19 401	18 022	17 086	15 194	14 552	14 703	14 443	14 609	14 995
Subordinated loan capital	7 300	7 071	7 168	8 045	7 696	7 636	8 013	7 927	7 963	8 032	8 073	7 314	7 857
Total liabilities	1 275 878	1 221 200	1 216 519	1 179 600	1 091 390	1 081 884	1 090 551	1 060 698	1 063 992	1 039 086	1 021 377	1 020 233	1 008 056

Share and owner share capital	16 034	15 869	15 139	14 709	14 709	14 659	14 323	14 273	13 784	12 184	11 829	11 829	11 220
Other paid in equity	17 415	17 415	17 745	16 739	16 739	16 688	16 676	16 676	16 380	11 460	8 985	8 985	8 615
(share premium account etc.)
Earned equity capital	9 429	9 661	10 361	9 844	9 791	8 401	8 285	8 285	8 280	8 280	8 324	8 324	8 479
Undistributed profit	1 548	1 109	758	487	102	2 099	2 053	2 252	1 414	1 535	1 358	1 675	1 478
Total equity	44 425	44 053	44 002	41 779	41 341	41 847	41 336	41 485	39 857	33 459	30 495	30 812	29 791

Total liabilities and equity	1 320 303	1 265 254	1 260 522	1 221 379	1 132 731	1 123 731	1 131 887	1 102 183	1 103 849	1 072 544	1 051 872	1 051 046	1 037 847