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Accounting statistics for banks and other financial intermediaries. 1st Quarter 2010
206 Finance companies. Balance sheet statistics with specifications. Mill. NOK
                                                                       2010:1         2009:4         2009:3         2009:2         2009:1         2008:4         2008:3         2008:2         2008:1         2007:4         2007:3         2007:2         2007:1         2006:4         2006:3         2006:2         2006:1         2005:4         2005:3         2005:2         2005:1         2004:4         2004:3         2004:2         2004:1         2003:4         2003:3         2003:2         2003:1         2002:4         2002:3         2002:2         2002:1         2001:4         2001:3         2001:2         2001:1         2000:4         2000:3         2000:2         2000:1         1999:4         1999:3         1999:2         1999:1         1998:4         1998:3         1998:2         1998:1         1997:4         1997:3         1997:2         1997:1         1996:4         1996:3         1996:2         1996:1
Assets   
Gold, SDR and reserve positions in the IMF (1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Notes and coin (2) 44 35 31 48 43 40 39 58 38 39 34 44 27 28 28 65 20 0 1 0 0 0 4 4 5 2 3 3 3 2 4 3 13 2 11 18 22 2 2 2 2 2 3 3 2 2 2 3 2 1 2 3 1 1 1 1 1
Deposits (3) 2 802 2 464 2 627 3 379 2 802 2 793 2 384 3 006 2 851 3 001 2 912 2 769 2 667 2 990 2 085 1 953 1 775 3 801 2 176 3 009 2 095 2 299 2 162 2 361 2 375 1 949 2 468 2 274 1 648 1 873 1 477 1 844 1 998 2 225 1 524 2 253 1 740 1 203 1 420 1 460 1 422 1 503 1 318 760 620 675 816 800 806 636 826 874 764 834 685 929 698
Treasury bills and notes, commercial papers and other negotiable certificates (4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88 88 88 53 134 129 141 103 99 125 123 97 114 104 105 109 99 99 97 101 0 0 0 10 0 0 0 0 5 5 10 20 47 36 32 32 5 10 22
Bearer bonds (5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 15 61 61 61 61 0 0 0 0 0 0 0 0 0 0 20 20 40 39 54 54 58 58 64 64 66 45 54 53 83 84 85 85 5 5 5 14 13 13 13
Shares, participations (6) 591 611 531 501 491 485 1 421 1 075 466 699 326 325 321 281 306 298 297 425 237 236 236 236 236 257 242 233 213 190 200 206 199 199 202 208 177 177 357 396 286 277 241 268 132 129 113 101 152 152 132 150 106 82 86 113 71 58 33
Loans (7) 135 527 135 241 136 855 140 608 142 022 145 403 142 385 139 384 133 033 129 352 127 822 125 217 119 237 125 686 117 168 112 896 105 759 118 752 113 403 109 734 104 038 103 515 99 460 102 425 98 070 92 909 91 840 91 124 89 100 86 518 87 086 86 746 85 636 83 792 82 425 80 491 75 531 70 351 67 581 64 901 63 030 61 352 51 493 50 829 49 106 47 909 46 754 44 583 41 238 39 374 37 483 35 892 33 852 32 957 30 924 29 724 28 504
General loan loss provisions (8) -397 -373 -340 -319 -335 -325 -252 -232 -229 -237 -239 -254 -260 -280 -293 -326 -263 -489 -560 -563 -600 -794 -861 -933 -899 -890 -861 -853 -849 -849 -776 -783 -749 -730 -695 -696 -662 -691 -687 -666 -529 -560 -438 -424 -402 -392 -362 -349 -338 -326 -306 -302 -285 -278 -252 -236 -244
Fixed assets (9) 2 706 2 634 2 593 2 515 2 444 2 021 2 061 1 785 1 552 1 343 1 180 1 111 852 720 559 437 329 341 169 158 245 154 147 167 164 169 180 181 187 199 197 197 199 195 237 231 223 189 205 204 190 176 151 153 144 167 147 146 146 159 141 139 135 136 167 165 164
Other claims/assets (10) 4 506 4 404 4 406 4 977 4 672 4 889 5 196 6 530 4 619 4 264 3 698 3 871 3 192 3 232 3 649 3 677 3 557 3 169 3 016 3 475 3 363 2 752 2 868 3 532 3 175 3 134 2 678 2 923 2 755 2 693 2 859 2 599 2 665 3 053 2 664 2 992 2 716 2 457 2 021 2 187 2 192 2 311 2 161 2 149 1 869 1 696 1 431 1 652 1 576 1 468 1 305 1 213 1 050 955 945 1 036 1 100
Government Pension Fund - Global Investment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total assets 145 778 145 017 146 702 151 708 152 138 155 306 153 234 151 606 142 329 138 461 135 733 133 084 126 036 132 656 123 502 119 004 111 479 126 013 118 591 116 199 109 528 108 277 104 150 107 943 103 273 97 609 96 620 95 966 93 166 90 739 91 161 90 910 90 090 88 875 86 481 85 604 80 077 74 062 70 886 68 424 66 612 65 126 54 885 53 643 51 506 50 211 49 029 47 077 43 659 41 568 39 609 37 944 35 639 34 763 32 559 31 700 30 292
     
Equity and liabilities   
Notes and coin in circulation (11) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deposits (12) 0 0 0 0 0 0 0 0 0 2 0 0 0 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Negotionable certificates issued (13) 0 0 0 0 146 202 231 172 214 141 275 160 50 200 215 190 160 90 100 35 30 0 0 0 0 0 0 0 0 600 600 675 550 575 500 575 425 557 187 502 642 600 1 558 2 294 3 155 3 066 3 062 2 405 1 890 1 675 2 141 2 217 2 060 2 130 1 935 2 060 2 575
Bearer bond loans (14) 311 329 328 498 1 169 1 169 1 015 1 015 691 744 551 579 578 344 343 214 214 214 200 200 165 657 657 533 533 533 533 533 558 0 65 115 115 50 115 115 115 93 323 323 323 338 388 338 338 325 440 440 550 360 210 250 250 210 255 255 230
Other loans (15) 119 232 119 141 121 103 125 893 125 819 129 802 126 884 126 337 119 002 116 256 114 357 113 342 107 351 112 157 105 050 100 851 94 097 107 765 100 185 98 035 92 527 91 824 87 453 90 739 87 149 82 820 82 000 82 352 79 172 77 066 73 824 73 829 75 331 71 841 73 055 72 621 67 453 61 578 58 917 56 980 54 586 53 688 42 011 41 399 38 694 38 507 36 571 35 566 32 769 31 453 28 283 27 179 25 001 23 984 22 516 21 833 20 125
Other liabilities etc. (16) 10 778 9 829 9 923 10 454 10 390 10 265 10 960 10 482 8 908 9 735 8 784 7 495 7 470 8 134 6 085 6 382 6 418 6 569 6 633 7 027 6 984 6 625 6 566 7 186 6 727 6 031 5 619 4 944 5 626 5 445 8 541 8 300 6 650 9 198 5 311 5 074 5 376 5 309 4 782 4 174 4 961 4 635 4 499 3 982 4 373 3 782 3 718 3 704 3 789 3 685 4 195 3 777 4 070 4 319 3 397 3 333 3 408
Counterpart of SDR allocations (17) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Share capital etc (18) 4 553 4 544 4 393 4 425 4 541 4 519 4 459 4 389 4 280 4 323 4 143 4 188 4 131 3 833 3 763 3 680 3 373 4 487 4 333 4 264 4 074 3 918 4 242 4 234 4 164 3 949 3 624 3 644 3 599 3 649 3 372 3 532 3 736 3 386 3 386 3 346 3 246 3 225 3 160 3 160 3 136 3 136 3 071 2 571 2 521 2 511 2 615 2 591 2 569 2 569 2 438 2 378 2 378 2 339 2 361 2 349 2 316
Share premium reserve and other investor capital etc. (19) 3 239 3 237 3 237 3 242 3 242 3 236 3 246 3 246 3 265 1 434 1 415 1 599 1 104 1 172 1 022 1 019 1 104 976 611 603 478 439 294 297 297 417 286 291 291 237 241 241 252 235 289 239 235 57 20 65 57 14 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0
Other equity capital (20) 7 062 5 868 6 103 6 070 6 305 6 113 5 128 5 055 5 497 5 827 4 917 4 898 4 954 6 763 5 603 5 680 5 604 5 913 5 151 5 206 4 967 4 813 3 678 3 899 3 940 3 860 3 508 3 544 3 613 3 741 3 502 3 542 3 054 3 591 2 837 2 983 2 924 3 243 2 642 2 636 2 623 2 716 2 364 2 322 2 179 2 021 1 860 1 848 1 834 1 827 1 626 1 679 1 664 1 780 1 358 1 358 1 365
Net income (21) 601 2 069 1 615 1 126 527 0 1 312 910 472 0 1 290 823 398 0 1 420 988 508 0 1 379 829 303 0 1 259 1 056 465 0 1 050 658 307 0 1 016 676 403 0 988 652 303 0 855 584 284 0 990 733 242 0 764 524 259 0 716 464 216 0 738 512 272
Government Pension Fund - Global Investment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total equity and liabilities 145 778 145 017 146 702 151 708 152 138 155 306 153 234 151 606 142 329 138 461 135 733 133 084 126 036 132 656 123 502 119 004 111 479 126 013 118 591 116 199 109 528 108 277 104 150 107 943 103 273 97 609 96 620 95 966 93 166 90 739 91 161 90 910 90 091 88 875 86 481 85 604 80 077 74 062 70 886 68 424 66 612 65 126 54 885 53 643 51 507 50 211 49 029 47 077 43 659 41 568 39 609 37 944 35 639 34 763 32 559 31 700 30 292
     
     
SPECIFICATIONS OF SOME BALANCE SHEET ITEMS   
     
Part of 10 Other claims/assets   
Interest income accrued etc. 297 259 212 221 228 262 240 193 212 146 226 317 370 225 265 259 276 224 232 232 233 294 621 463 182 90 236 80 99 94 257 222 196 170 185 136 125 105 149 89 91 91 102 104 110 99 100 104 86 120 70 97 62 57 63 77 71
Other income accrued 313 373 345 360 376 474 390 397 659 271 553 592 598 561 1 148 1 157 1 466 431 421 444 408 425 408 617 577 420 423 451 424 439 544 606 702 596 578 516 470 423 326 321 320 383 700 949 670 664 640 606 535 481 397 332 366 326 305 338 254
     
Part of 14 Bearer bond loan   
Equity-linked bonds (face value) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 493 493 493 493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
     
Subordinated debt (part of 14 Bearer bond loans + 15 Other loans) 1 491 1 546 1 546 1 546 1 568 1 548 1 548 1 343 1 343 1 143 1 223 1 171 1 456 1 216 1 111 1 086 1 071 1 421 1 298 1 253 1 303 1 303 1 303 1 322 1 037 1 037 1 012 1 012 1 012 1 012 967 947 887 889 762 737 691 691 671 501 501 501 501 501 519 529 774 761 763 621 598 622 572 571 559 563 553
Eligible subordinated debt 1 465 1 500 1 503 1 523 1 545 1 525 1 527 1 322 1 322 1 122 1 205 1 153 1 438 1 198 1 096 1 071 1 071 1 421 1 298 1 253 1 303 1 303 1 303 1 313 1 028 1 029 991 991 991 983 938 918 862 864 743 718 679 680 661 472 473 483 500 500 487 497 498 483 443 305 266 266 259 301 260 261 253
of which bearer bond loans 3 3 6 6 28 28 30 30 30 78 33 11 11 11 14 14 14 14 0 0 40 40 40 40 40 40 40 40 65 0 65 65 65 0 65 65 65 25 65 65 65 25 65 65 65 25 65 65 65 25 25 65 65 25 95 95 70
Other subordinated debt 26 46 43 23 23 23 21 21 21 21 18 18 18 18 15 15 0 0 0 0 0 0 0 9 9 8 21 21 21 29 29 29 25 25 19 19 11 11 10 29 29 18 2 2 32 32 276 279 320 316 332 356 313 269 299 302 300
of which bearer bond loans 11 11 8 8 8 8 6 6 6 6 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preferred capital securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
     
Part of 16 Other liabilities   
Interest expences accrued etc. 206 206 242 255 248 296 296 299 270 247 388 359 345 284 260 232 217 350 304 323 291 307 459 376 396 503 515 543 575 545 563 513 710 590 635 545 586 456 1 150 834 1 210 1 110 1 061 940 864 827 798 613 555 526 553 521 497 512 660 624 614
Other expences accrued 1 446 1 520 1 357 1 351 1 278 1 286 1 323 1 340 1 198 1 214 1 125 1 041 1 039 1 269 1 262 1 164 1 200 1 217 1 106 1 015 1 114 1 050 1 123 1 156 1 196 1 036 1 028 923 1 055 1 021 1 008 1 040 1 005 864 916 896 832 833 977 885 826 672 750 829 779 722 683 736 688 640 630 569 592 519 449 455 417
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