Table

Life insurance companies. Balance sheet by financial instrument. NOK Million
1st quarter 20122nd quarter 20123rd quarter 20124th quarter 20121st quarter 2013
Assets
Intangible assets1 1341 1481 2861 2961 303
 
Tangible fixed assets1 4181 4361 2501 2561 250
Land and buildings1 2711 2881 1141 1241 128
Machinery, equipment and vehicles148148136132122
 
Capital investments865 852860 388876 769900 100930 904
Shares, participation and primary capital certificate173 856171 044172 360174 204172 274
Shares in securities' fund225 996229 351244 686252 094268 462
Bonds and certificates448 293451 807451 462470 198477 615
Financial derivatives3 5802 8774 6143 9952 099
Other capital investment14 1275 3093 647-39010 454
 
Loans50 78850 14050 94451 88357 050
 
Remaining claims9 40117 92721 9498 2489 403
Insurance claims4 6819 78617 0113 6214 807
Reinsurance share of technical provisions618621599622654
Other claims4 1017 5194 3394 0053 942
 
Cash and bank deposits24 36924 32926 64731 16228 694
 
Total assets952 963955 368978 845993 9441 028 604
 
Liabilities and equity capital
Eqiuty capital55 66057 09659 81960 75361 491
Deposit capital29 75830 14331 17731 21731 204
Company capital7 2717 3897 4997 5247 524
Share premium account15 14215 16515 38015 41915 395
Other deposit capital7 3457 5888 2988 2738 285
Retained earnings25 90226 95328 64229 53630 287
Other equity24 71024 80924 86729 06829 080
Not allocated profit1 1922 1443 7754681 208
 
Subordinated liabilities15 19915 07515 04113 63813 873
Bonds11 31011 16211 15110 93411 149
Other subordinated loans3 8893 9133 8902 7052 724
 
Technical provisions852 174860 073885 585901 563931 143
Premium reserve786 814796 918815 196835 290858 979
Additional provisions25 59525 38125 44725 80325 620
Revaluation reserve15 33711 98918 18215 30420 536
Net provision for outstanding claims6 5486 7096 9977 3327 617
Premium and pension provision14 71715 39813 91615 39515 238
Net other technical provisions1 3791 3401 2711 1401 495
 
Provisions for other charges2 5792 3802 4802 6893 087
Provisions for pension1 4871 4831 4851 1781 413
Deffered tax1 0458569641 4451 611
Other provisions for charges4840316663
 
Remaining liabilites27 35020 74315 91915 30219 011
Expences accrued1 024778947849981
Deffered income1619601
Payable tax10332272026
Dividend..........
Insurance liabilities2 1073 0493 4292 7252 398
Other liabilities21 86614 2239 58210 32711 849
Financial derivatives2 2352 6431 9291 3803 756
 
Total libilities952 963955 368978 845993 9441 028 604
 
Specifications
Number of companies2121212121
Loan with morgage on dwelling12 38712 76413 07113 15513 060
Net tehcnical provisions where the risk is borne by the policyholder96 84596 928103 720109 330114 547