Statement of financial position

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Assets   
(NOK million)Note31.12.202031.12.2019
Loans to and receivables from credit institutions 1)7 13 19 23 1 450827
Loans to and receivables from customers5 6 7 8 9 11 13 18 19 20 29 04125 655
Certificates and bonds7 13 18 20 116678
Financial derivatives10 11 12 18 20 21 1 176589
Total assets 31 78327 749
1) NOK 546 million out of total NOK 1,450 million in Loans to and receivables from credit institutions is the margin call balance on financial derivatives paid in by counterparties according to CSA
    
Liabilities and equity   
(NOK million)Note31.12.202031.12.2019
Loans from credit institutions 2)13 19 23 5 3062 296
Debt securities issued12 13 18 19 22 23 23 99123 062
Financial derivatives10 11 12 18 20 21 7645
Tax payable17 010
Deferred tax17 12862
Total liabilities 29 50125 475
Share capital24 1 8751 875
Share premium 175175
Paid-in equity 2 0502 050
Retained earnings 232224
Total equity3 2 2822 274
Total liabilities and equity 31 78327 749
2) NOK 546 million out of total NOK 5,306 million in Loans from credit institutions is the margin call balance on financial derivatives paid in by counterparties according to CSA

Ålesund, 31 December 2020
17 February 2021     

THE BOARD OF DIRECTORS OF MØRE BOLIGKREDITT AS

  KJETIL HAUGE, Chairman
ELISABETH BLOMVIK
GEIR TORE HJELLE
SANDRA MYHRE HELSETH 


OLE ANDRE KJERSTAD, Managing Director