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Securities broking enterprises
2 Securities broking enterprises. Balance sheet. Per 31. December. Million kroner1,2
2003 2004 2005 2006 2007
     
Assets   
     
Intangible assets 229 284 323 529 406
     
Tangible fixed assets3 143 99 112 166 269
     
Capital assets 281 275 268 410 434
Investments in subsiduaries 151 182 180 220 232
Shares and primary capital sertificates 26 7 10 25 40
Shares in securities funds 1 3 3 4 4
Bonds .. .. .. 0 12
Claims on subsiduaries 11 28 9 31 63
Other capital assets 92 55 65 130 83
     
Short term claims 10 179 6 131 10 954 16 675 20 157
Accounts receivables4 4 651 3 241 5 723 11 488 14 407
Claims on securities broking enterprises 1 252 1 132 2 231 2 247 2 839
Claims on subsiduaries 861 602 1 107 1 125 946
Other short term claims 3 416 1 156 1 893 1 815 1 965
     
Short-term investments 426 1 236 2 490 5 659 6 854
Shares and primary capital sertificates 131 486 947 1 144 1 310
Shares in securities funds 13 287 281 332 361
Bonds 73 120 128 241 393
Certificates etc. 213 318 1 143 2 878 2 804
Financial derivatives -4 24 -9 1 064 1 986
     
Bank deposits 1 962 2 221 3 490 6 844 5 713
The Central Bank of Norway 0 0 0 42 60
Banks 1 887 2 200 3 434 6 725 5 364
Foreign banks 75 20 56 77 289
     
Cash 0 0 1 26 162
     
Total assets 13 220 10 247 17 639 30 309 33 995
     
Liabilities and equity capital   
     
Equity capital 2 095 2 012 2 814 5 438 4 444
Deposit capital 1 395 1 187 1 360 4 579 2 326
Share capital 1 034 806 858 3 774 1 096
Other deposit capital5 361 381 502 805 1 230
Retained earnings 700 825 1 454 859 2 117
Revaluation reserve -12 0 .. 0 10
Other equity 712 825 1 454 859 2 107
     
Provisions for charges6 139 90 95 256 347
     
Other long-term liabilities 431 108 205 506 812
Bonds 10 .. .. 200 370
Debt to creditinstitutions 294 24 5 10 8
Debt to subsidiaries .. .. 1 122 175
Other long-term liablities 6 126 84 199 174 259
     
Short-term liabilities 10 555 8 037 14 525 24 110 28 392
Certificates .. .. .. 0 0
Debt to cerditinstitutions 180 83 671 2 430 4 170
1 247 1 278 1 633 1 954 3 820
Debt to customers 3 804 2 091 4 686 5 434 7 902
Tax etc. 208 321 667 1 345 1 631
Dividends 7 248 437 714 2 701 2 253
Debt to subsiduaries 3 233 1 848 3 141 4 932 3 390
Other short-term liablities 8 1 634 1 980 3 014 5 313 5 227
     
Total liabilities and equity 13 220 10 247 17 639 30 309 33 995
     
Number of enterprises 72 63 59 69 105

1Numbers as from 1999 are not comparable with earlier numbers due to a new law for accounting from 01.01.1999.
2Number of enterprises increased due to new rules for securities trading from 1.10.2007
3Before 1999, this item also included intangible assets.
4Before 1999, this item included assets on other securities broking enterprises.
5Revaluation reserve was included in Other equity before 1999.
6Before 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.
7This item is new from 2002.
8Before 1999 this item included debt to customers.

Explanation of symbols

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