Statement of financial position

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Assets   
(NOK million)Note31.12.202131.12.2020
Loans to and receivables from credit institutions 1)7 13 19 23 1 0441 450
Loans to and receivables from customers5 6 7 8 9 11 13 18 19 20 28 97129 041
Certificates and bonds7 13 18 20 668116
Financial derivatives10 11 12 18 20 21 5401 176
Total assets 31 22331 783
1) NOK 146 million out of total NOK 1,044 million in Loans to and receivables from credit institutions is the margin call balance on financial derivatives paid in by counterparties according to CSA. (NOK 546 million out of total NOK 1,450 million in 2020)
    
Liabilities and equity   
(NOK million)Note31.12.202131.12.2020
Loans from credit institutions 2)13 19 23 3 5485 306
Debt securities issued12 13 18 19 22 23 25 60323 991
Financial derivatives10 11 12 18 20 21 7976
Tax payable17 1320
Deferred tax17 70128
Total liabilities 29 43229 501
Share capital24 1 3751 875
Share premium 175175
Paid-in equity 1 5502 050
Retained earnings 241232
Total equity3 1 7912 282
Total liabilities and equity 31 22331 783
2) NOK 146 million out of total NOK 3,548 million in Loans from credit institutions is the margin call balance on financial derivatives paid in by counterparties according to CSA. (NOK 546 million out of total NOK 5,306 million in 2020)

Ålesund, 31 December 2021 
15 February 2022     

THE BOARD OF DIRECTORS OF MØRE BOLIGKREDITT AS
 KJETIL HAUGE, Chair of the Board
ELISABETH BLOMVIK
GEIR TORE HJELLE
SANDRA MYHRE HELSETH

OLE ANDRE KJERSTAD, Managing Director