Statement of financial position

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Assets   
(NOK million)Note31.12.202231.12.2021
Loans to and receivables from credit institutions 1)7 13 19 23 1 6601 044
Loans to and receivables from customers5 6 7 8 9 11 13 18 19 20 30 46428 971
Certificates and bonds7 13 18 20 121668
Financial derivatives10 11 12 18 20 21 469540
Total assets 32 71431 223
1) NOK 278 million out of total NOK 1,660 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 146 million out of total NOK 1,044 million in 2021)
    
Liabilities and equity   
(NOK million)Note31.12.202231.12.2021
Loans from credit institutions 2)13 19 23 3 7823 548
Debt securities issued12 13 18 19 22 23 26 80725 603
Financial derivatives10 11 12 18 20 21 29879
Tax payable17 27132
Deferred tax17 8870
Total liabilities 31 00229 432
Share capital24 1 3751 375
Share premium 175175
Paid-in equity 1 5501 550
Liability credit reserve 16-8
Retained earnings 146249
Total equity3 1 7121 791
Total liabilities and equity 32 71431 223
2) NOK 278 million out of total NOK 3,782 million in Loans from credit institutions is the margin call balance on financial derivatives paid in by counterparties according to CSA. (NOK 146 million out of total NOK 3,548 million in 2021)

Ålesund, 31 December 2022
14 February 2023

THE BOARD OF DIRECTORS OF MØRE BOLIGKREDITT AS
KJETIL HAUGE, Chair
ELISABETH BLOMVIK
KRISTIAN TAFJORD
SANDRA MYHRE HELSETH

OLE ANDRE KJERSTAD, Managing Director