Balance sheet

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Assets   
(NOK million)Note31.12.202331.12.2022
Loans to and receivables from credit institutions 1)7 13 19 23 1 3841 660
Loans to and receivables from customers5 6 7 8 9 11 13 18 19 20 32 35730 464
Certificates and bonds7 13 18 20 154121
Financial derivatives10 11 12 18 20 21 705469
Total assets 34 60032 714
1) NOK 561 million out of total NOK 1,384 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 278 million out of total NOK 1,660 million in 2022)
    
Liabilities and equity   
(NOK million)Note31.12.202331.12.2022
Loans from credit institutions 2)13 19 23 4 4373 782
Debt securities issued12 13 18 19 22 23 28 31126 807
Financial derivatives10 11 12 18 20 21 70298
Tax payable17 027
Incurred costs and prepaid income 10
Deferred tax17 11688
Total liabilities 32 93531 002
Share capital24 1 3751 375
Share premium 175175
Paid-in equity 1 5501 550
Liability credit reserve -1316
Retained earnings 128146
Total equity3 1 6651 712
Total liabilities and equity 34 60032 714
2) NOK 561 million out of total NOK 4,437 million in Loans from credit institutions is the margin call balance on financial derivatives paid in by counterparties according to CSA. (NOK 278 million out of total NOK 3,782 million in 2022)

Ålesund, 31 December 2023
13 February 2024

THE BOARD OF DIRECTORS OF MØRE BOLIGKREDITT AS

KJETIL HAUGE, Chair
ELISABETH BLOMVIK
KRISTIAN TAFJORD
SANDRA MYHRE HELSETH

OLE ANDRE KJERSTAD, Managing Director